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v3.22.2.2

Leases (Details Narrative) |  |  | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 08, 2020 USD ($) | Oct. 23, 2020 USD ($) ft² | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Jun. 10, 2022 ft² | Dec. 31, 2021 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating lease payments |  |  | $ 580,000 | $ 168,000 |  |
Operating lease term of contract |  |  | 5 years |  |  |
Payments for rent |  |  | $ 11,290 |  |  |
Gradual rental rate |  |  | 2.75% |  |  |
Prepaid rent |  |  | $ 14,026 |  |  |
Construction allowance |  |  | 203,220 |  |  |
Operating lease, liability |  |  | 4,638,000 |  |  |
Operating lease, right-of-use asset |  |  | $ 4,148,000 |  |  | $ 4,402,000
Lease Agreement[Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Area of land | ft² |  |  |  |  | 4,516 |
NY Second Floor Lease [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating lease term of contract | 10 years |  |  |  |  |
Lease term of contract | 7 months |  |  |  |  |
Confucius Plaza Medical Laboratory Corp [Member] | Old Bridge New Jersey [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Area of land | ft² |  | 4,000 |  |  |  |
Operating lease payments |  | $ 5,950 |  |  |  |
Confucius Labs [Member] | Old Bridge New Jersey [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating lease payments | $ 56,963 |  |  |  |  |
Operating lease description | We have the option to terminate the NY Second Floor Lease on the sixth anniversary of the Second Floor Commencement Date, provided that we give the landlord advance written notice of not less than nine months and not more than 12 months in advance and that we pay the landlord a termination fee |  | We also have a right of first refusal to lease certain additional space located on the ground floor of the Building containing 4,500 square feet and 4,600 square feet, as more particularly described in the NY Second Floor Lease. We also have a right of first offer to purchase the Building during the term of the NY Second Floor Lease |  |  |
Gradual rental rate increase percentage | 2.75% |  |  |  |  |
Confucius Labs [Member] | Old Bridge New Jersey [Member] | Final Months [Member] |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |
Operating lease payments | $ 74,716 |  |  |  |  |

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