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v3.22.2.2

Lease (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Schedule of supplemental balance sheet information related to operating leases |
|  | June 30, 2022 |
|  | (Unaudited) |
Right-of-use assets |  | $ | 580,135 |
Operating lease liabilities - current |  | $ | 264,396 |
Operating lease liabilities - non-current |  |  | 240,752 |
Total operating lease liabilities |  | $ | 505,148 |
Schedule of weighted average remaining lease terms and discount rates |
Remaining lease term and discount rate: |  |  |
Weighted average remaining lease term (years) |  |  | 2.04 |
Weighted average discount rate |  |  | 7.42 | %
Schedule of maturities of lease liabilities |
For the twelve months ending June 30, 2022 |  | Lease payment |
2023 |  | $ | 293,440 |
2024 |  |  | 169,794 |
2025 |  |  | 84,896 |
Total lease payments |  |  | 548,130 |
Less: imputed interest |  |  | 42,982 |
Less: current portion of operating lease labilities |  |  | 264,396 |
Non-current portion of operating lease labilities |  | $ | 240,752 |

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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 components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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