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Subsequent Events (Tables)

6 Months Ended

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

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- References

No definition available.

+ Details

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