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Leases (Details) - Schedule of selling, general & administrative expenses | Dec. 31, 2021 USD ($)
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Operating leases [Member] |
Leases (Details) - Schedule of selling, general & administrative expenses [Line Items] |
2022 | $ 1,512,008
2023 | 1,533,321
2024 | 1,237,272
2025 | 280,558
2026 | 210,419
Total undiscounted lease obligations | 4,773,578
Less imputed interest | (588,431)
Total present value of lease liabilities | 4,185,147
Less current portion of lease liabilities | (1,222,382)
Non-current lease liabilities | 2,962,765
Operating cash flows from operating and finance leases | $ 230,962
Weighted-average remaining lease term – operating and finance leases (years) | 3 years 3 months
Weighted-average discount rate – operating and leases (%) | 8.00%
Finance Leases [Member] |
Leases (Details) - Schedule of selling, general & administrative expenses [Line Items] |
2022 | $ 11,561
2023 | 11,561
2024 | 11,561
2025 | 11,561
2026 | 10,599
Total undiscounted lease obligations | 56,843
Less imputed interest | (9,974)
Total present value of lease liabilities | 46,869
Less current portion of lease liabilities | (8,105)
Non-current lease liabilities | 38,764
Operating cash flows from operating and finance leases | $ 962
Weighted-average remaining lease term – operating and finance leases (years) | 4 years 11 months 1 day
Weighted-average discount rate – operating and leases (%) | 8.00%

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