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v3.23.1

Subsequent Events (Tables) | 6 Months Ended
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Jun. 30, 2022
Subsequent Events [Abstract] |
Schedule of Lessee, operating lease, liability, maturity |
|  | Operating Lease |  | Finance Lease
Maturities of lease liabilities are as follows: |  | June 30, 2022 |  | June 30, 2022
2022 |  | $ | 127,621 |  |  | $ | 3,511 |
2023 |  | 792,918 |  |  | 7,022 |
2024 |  | 824,712 |  |  | 7,022 |
2025 |  | 822,352 |  |  | 7,022 |
2026 |  | 847,022 |  |  | — |
Thereafter |  | 4,631,866 |  |  | 1,755 |
Total lease payments |  | 8,046,491 |  |  | 26,332 |
Less: interest |  | (2,538,208) |  |  | (4,190) |
Total lease obligations |  | $ | 5,508,283 |  |  | $ | 22,142 |
The following is a maturity analysis of the annual undiscounted cash flows under new lease as of June 30, 2022:
2022 |  | $ | 39,375 |
2023 |  | 67,500 |
2024 |  | 67,500 |
2025 |  | 28,125 |
Total lease payments |  | $ | 202,500 |

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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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- References No definition available. + Details
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