XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2

Commitments (Tables)

3 Months Ended

Mar. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of lease costs, lease term and discount rate

		Three Months Ended
		March 31, 2022
Operating lease cost – amortization of ROU		$	16,040
Operating lease cost – interest expense on lease liability		$	1,220
Weighted Average Remaining Lease Term - Operating leases			1.75 years
Weighted Average Discount Rate - Operating leases			5	%

		Three Months Ended
		March 31, 2021
Operating lease cost– amortization of ROU		$	14,989
Operating lease cost – interest expense on lease liability		$	1,914
Weighted Average Remaining Lease Term - Operating leases			-
Weighted Average Discount Rate - Operating leases			2.75	%

Schedule of maturities of the office lease liabilities

For the year ended March 31, 2023,		$	103,597
For the year ended March 31, 2024,			34,533
Total undiscounted cash flows			138,130
Less: imputed interest			(3,786	)
Present value of lease liabilities		$	134,344

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration