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Leases (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases |
Schedule of Lease Expense | For the three months ended March 31, 2022, components of lease expense are summarized as follows: Schedule of Lease Expense
|  | Three Months Ended March 31, 2022 |
Operating lease costs |  | $ | 86,588 |
Short-term lease costs |  |  | 76,080 |
Total lease costs |  | $ | 162,668 |
Schedule of Maturities on Company Lease Liabilities | As of March 31, 2022, the maturities of the Company’s lease liabilities are as follows: Schedule of Maturities on Company Lease Liabilities
|  | Year Ending December 31, |
2022 (remainder) |  | $ | 221,350 |
2023 |  |  | 303,059 |
2024 |  |  | 50,774 |
2025 |  |  | - |
2026 |  |  | - |
Thereafter |  |  | - |
Total lease payments |  |  | 575,183 |
Less: imputed interest |  |  | 16,212 |
Present value of operating lease liabilities |  |  | 558,971 |
Less: current portion |  |  | 283,299 |
Long-term portion |  | $ | 275,672 |
Schedule of Other Information Related to Operating Lease | Other information related to operating leases was as follows: Schedule of Other Information Related to Operating Lease
|  | Three Months Ended March 31, 2022 |
Cash paid for operating leases included in operating cash flows |  | $ | 154,882 |
Remaining lease term of operating leases |  |  | 2 years |
Discount rate of operating leases |  |  | 3.1 | %
Schedule of Future Minimum Lease Payments | As previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2021, future lease payments under ASC 840 for operating leases were as follows: Schedule of Future Minimum Lease Payments
Year Ending December 31, |  |  |
2022 |  | $ | 293,595 |
2023 |  |  | 303,059 |
2024 |  |  | 50,774 |
Total lease payments |  | $ | 647,428 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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