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v3.22.2.2

LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
LEASES |
Operating Lease |
|  | June 30, 2022 (Unaudited) |  |  | December 31, 2021 |
Operating leases:
Assets: |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 556,937 |  |  | $ | 583,271 |
Liabilities: |  |  |  |  |  |  |  |
Current Portion of Long-Term Operating Lease |  | $ | 97,385 |  |  | $ | 91,775 |
Long-Term Operating Lease, Net of Current Portion |  |  | 811,291 |  |  |  | 861,415 |
Total |  | $ | 908,676 |  |  | $ | 953,190 |
Lease Expense |
|  | For the Three Months Ended June 30, 2022 (Unaudited) |  |  | For the Three Months Ended June 30, 2021 (Unaudited) |
Operating lease expense |  | $ | 39,329 |  |  | $ | 39,329 |
|  | For the Six Months Ended June 30, 2022 (Unaudited) |  |  | For the Six Months Ended June 30, 2021 (Unaudited) |
Operating lease expense |  | $ | 78,657 |  |  | $ | 78,657 |
Other Information Related To Leases |
|  | June 30, 2022 (Unaudited) |  |  | December 31, 2021 |
Weighted-average remaining lease term: |  |  |  |  |  |
Operating leases |  | 6.50 years |  |  | 7.00 years |
Discount rate: |  |  |  |  |  |
Operating leases |  |  | 7.00 | % |  |  | 7.00 | %
Supplemental Cash Flow Information Related To Leases |
|  | For the Three Months Ended June 30, 2022 (Unaudited) |  |  | For the Three Months Ended June 30, 2021 (Unaudited) |
Cash paid for amounts included in the measurement of lease liabilities: |  | $ | 39,191 |  |  | $ | 38,049 |
|  | For the Six Months Ended June 30, 2022 (Unaudited) |  |  | For the Six Months Ended June 30, 2021 (Unaudited) |
Cash paid for amounts included in the measurement of lease liabilities: |  | $ | 77,240 |  |  | $ | 74,990 |
Maturities Of Lease Payments |
Year Ended: |  | Operating Lease |
July 1 – December 31, 2022 |  | $ | 78,381 |
December 31, 2023 |  |  | 160,290 |
December 31, 2024 |  |  | 165,098 |
December 31, 2025 |  |  | 170,051 |
December 31, 2026 |  |  | 175,153 |
Thereafter |  |  | 399,978 |
Total minimum lease payments |  |  | 1,148,952 |
Less: Interest |  |  | 240,276 |
Present value of lease obligations |  |  | 908,676 |
Less: Current portion |  |  | 97,385 |
Long-term portion of lease obligations |  | $ | 811,291 |

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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 maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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