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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases |
Schedule of components of lease expense |
Schedule of components of lease expense |  |  |  |
|  | For the Nine |
|  | Months Ended |
|  | September 30, |
|  | 2022 |
Operating lease cost: |  |  |  |
Fixed rent expense |  | $ | 110,161 |
Schedule of supplemental balance sheet information |
Schedule of supplemental balance sheet information |  |  |  |
|  | September 30, |
|  | 2022 |
Operating leases: |  |  |  |
Operating lease assets |  | $ | 1,278,664 |
Current portion of operating lease liabilities |  | $ | 50,846 |
Noncurrent operating lease liabilities |  |  | 1,315,413 |
Total operating lease liabilities |  | $ | 1,366,259 |
Weighted average remaining lease term: |  |  |  |
Operating leases |  |  | 13.5 years |
Weighted average discount rate: |  |  |  |
Operating leases |  |  | 5.75% |
Schedule of supplemental cash flow and other information |
Schedule of supplemental cash flow and other information |  |  |  |
|  | For the Nine |
|  | Months Ended |
|  | September 30, |
|  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows used for operating leases |  | $ | 33,609 |
Schedule of future minimum lease payments |
Schedule of future minimum lease payments |  |  |  |
Fiscal Year Ending |  | Minimum Lease |
December 31, |  | Commitments |
2022 (for the three months remaining) |  | $ | 31,942 |
2023 |  |  | 129,046 |
2024 |  |  | 132,917 |
2025 |  |  | 136,905 |
2026 and thereafter |  |  | 1,554,000 |
Total |  | $ | 1,984,810 |
Less effects of discounting |  |  | 618,551 |
Lease liability recognized |  | $ | 1,366,259 |

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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 undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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