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v3.22.2.2

SCHEDULE OF OPERATING LEASES (Details) - USD ($) | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2019
Property, Plant and Equipment [Line Items] |  |  |
Recognition of Right to use assets | $ 1,100,186 | $ 1,233,033 |
Lease 1 [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Initial Lease Term | December 2017 to December 2021 |  |
Renewal Term | January 2021 to December 2024 |  |
Recognition of Right to use assets |  |  | $ 534,140
Incremental Borrowing Rate | 10.00% |  |
Lease 2 [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Initial Lease Term | November 2018 to November 2023 |  |
Renewal Term | November 2023 to November 2028 |  |
Recognition of Right to use assets |  |  | $ 313,301
Incremental Borrowing Rate | 10.00% |  |

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- Definition Description of lessee's operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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