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Operating Lease Right-of-Use Assets and Operating Lease Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Operating Lease, Liability [Abstract]

Schedule of right-of- use assets

		March 31, 2022				December 31, 2021
Office lease (36 months)		$	198,898			$	271,507
Less accumulated amortization			(26,155	)			(87,198	)
Right-of-use asset, net		$	172,743			$	184,309

Schedule of operating lease liabilities

		March 31, 2022				December 31, 2021
Office lease		$	204,909			$	271,507
Reduction of lease liability			(12,433	)			(66,598	)
Total lease liability			192,476				204,909
Less: current portion			57,013				53,897
Long term portion of lease liability		$	135,463			$	151,012

Schedule of minimum lease payments under non-cancelable operating lease

2022 (remainder of year)		$	65,051
2023			89,193
2024			92,100
Total			246,344
Less: present value discount			(53,868	)
Total operating lease liability		$	192,476

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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