XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases (Details) |  | 1 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 31, 2019 USD ($) m² | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($)
Leases [Abstract] |  |  |  |
Monthly rent |  |  | $ 2,300 |
Term of lease | 108 months |  | 12 months |
Area of land (in Square Meters) | m² | 21,622 |  |  |
Exercise of stock options into common stock | $ 31,500 |  |  |
Annual percentage | 3.00% |  |  |
Monthly rent |  | $ 8,800 |  |
Rental expense |  |  | $ 531,000 | $ 492,000
Lease costs |  |  | $ 292,056 | $ 303,871

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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