XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Maturities on Company Lease Liabilities (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Leases    
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