XML 69 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
LEASES    
Operating lease, term of agreements The Company has various lease agreements with terms up to 10 years, comprising leases of office space  
Operating lease expense $ 158,407 $ 196,115
Operating lease weighted-average remaining lease term 5 years 7 months 13 days  
Operating lease, weighted average discount rate 6.74%  
Finance lease, weighted average remaining lease term 1 year 1 month 2 days  
Finance lease, interest expense $ 11,645 $ 9,995
Finance lease, weighted average discount rate 6.74%  
Finance lease, amortization expense $ 60,935  
Finance lease total cash used $ 65,263