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Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of income and comprehensive loss

		For the three months ended June 30,								For the six months ended June 30,
		2022				2021				2022				2021
Operating lease charges (1)		$	434,977			$	24,557			$	802,112			$	35,780
Finance lease charges:
Amortization of right-of-use assets			8,094				-				12,396				-
Interest on lease obligations		$	2,468			$	-			$	3,946			$	-

⁽¹⁾ Included in Selling, General & Administrative Expenses.

Schedule of selling, general & administrative expenses

		Operating leases				Finance Leases
2023		$	1,823,308			$	38,248
2024			1,799,315				38,248
2025			862,083				38,248
2026			553,715				29,352
2027			281,105				4,818
Total undiscounted lease obligations			5,319,526				148,914
Less imputed interest			(649,325	)			(20,225	)
Total present value of lease liabilities			4,670,201				128,689
Less current portion of lease liabilities			1,451,655				29,643
Non-current lease liabilities		$	3,218,546			$	99,046

		Operating leases				Finance Leases
Operating cash flows from operating and finance leases		$	922,332			$	14,676
Weighted-average remaining lease term – operating and finance leases (years)			3.21				3.88
Weighted-average discount rate – operating and leases (%)			8.0	%			7.5	%

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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