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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of lease cost

 Schedule of lease cost

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Operating lease cost		$	198,795			$	80,931			$	561,949			$	223,175
Short-term lease costs			450				1,504				3,077				3,223
Variable lease costs			—				—				—				—
Sublease income			(25,022	)			(30,360	)			(98,364	)			(54,677	)
		$	174,223			$	52,075			$	466,662			$	171,721

Schedule of future minimum lease payment

 Schedule of future minimum lease payment

	Total
2023	$	729,741
2024		723,081
2025		721,971
2026		727,150
2027		703,541
Thereafter		645,402
Total future minimum lease payments		4,250,886
Less imputed interest		(912,840	)
Total	$	3,338,046
Current lease liability	$	465,471
Noncurrent lease liability		2,872,575
Total	$	3,338,046

Schedule of future minimum sublease payments

Schedule of future minimum sublease payments

Years ending September 30,
2023	$	60,056
2024		35,977
2025		15,175
Total future minimum lease payments	$	111,208

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- References

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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

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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