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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of income and comprehensive loss
   For the three months ended
September 30,
   For the nine months ended
September 30,
 
   2022   2021   2022   2021 
Operating lease charges (1)  $438,444   $24,557   $1,239,614   $77,004 
Finance lease charges:                    
Amortization of right-of-use assets  $8,143   $
-
   $20,519   $
-
 
Interest on lease obligations  $2,351   $
-
   $6,290   $
-
 

 

Schedule of selling, general & administrative expenses
   Operating
leases
(2)
   Finance
Leases
 
         
2023  $1,958,970   $47,720 
2024   1,211,898    38,176 
2025   267,372    38,176 
2026   278,064    15,016 
2027   70,190    
-
 
Total undiscounted lease obligations   3,786,494    139,088 
Less imputed interest   (396,044)   (17,836)
Total present value of lease liabilities   3,390,450    121,252 
Less current portion of lease liabilities   2,110,863    30,139 
Non-current lease liabilities  $1,279,587   $91,113 

 

   Operating
leases
   Finance
Leases
 
         
Operating cash out flows from operating and finance leases  $1,315,908   $24,192 
Weighted-average remaining lease term – operating and finance leases (years)   2.69    3.63 
Weighted-average discount rate – operating and leases (%)   7.9%   7.5%