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v3.22.2.2

Commitments (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease costs, lease term and discount rate |
|  | Nine Months Ended |
|  | September 30, 2022 |
Operating lease cost – amortization of ROU |  | $ | 46,593 |
Operating lease cost – interest expense on lease liability |  | $ | 3,178 |
Weighted Average Remaining Lease Term - Operating leases |  |  | 1.25 years |
Weighted Average Discount Rate - Operating leases |  |  | 5 | %
|  | Nine Months Ended |
|  | September 30, 2021 |
Operating lease cost– amortization of ROU |  | $ | 45,299 |
Operating lease cost – interest expense on lease liability |  | $ | 5,513 |
|  | Three Months Ended September 30, 2022 |
Operating lease cost – amortization of ROU |  | $ | 15,194 |
Operating lease cost – interest expense on lease liability |  | $ | 765 |
|  | Three Months Ended September 30, 2021 |
Operating lease cost – amortization of ROU |  | $ | 15,329 |
Operating lease cost – interest expense on lease liability |  | $ | 1,610 |
Schedule of maturities of the office lease liabilities |
For the year ended September 30, 2023, |  | $ | 61,753 |
Total undiscounted cash flows |  |  | 61,753 |
Less: imputed interest |  |  | (1,519 | )
Present value of lease liabilities |  | $ | 60,234 |

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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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