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Operating Lease Right-of-use Asset and Operating Lease Liability (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Operating Lease Right-of-use Asset And Operating Lease Liability

Schedule of Operating Lease Right of Use Assets

The Right-of-use assets are summarized below:

Schedule of Operating Lease Right of Use Assets

		September 30,				December 31,
		2022				2021
Office Lease		$	265,207			$	265,207
Less accumulated amortization			(193,237	)			(148,225	)
Right-of-use, net		$	71,970			$	116,982

Schedule of Operating Lease Right of Use Assets

		December 31,				December 31,
		2021				2020
Office Lease		$	265,207			$	265,207
Less accumulated amortization			(148,225	)			(93,609	)
Right-of-use, net		$	116,982			$	171,598

Schedule of Operating Lease Liabilities

Operating lease liabilities are summarized below:

 Schedule of Operating Lease Liabilities

		September 30,				December 31,
		2022				2021
Office Lease		$	80,378			$	129,376
Less: current portion			(73,707	)			(66,934	)
Long term portion		$	6,671			$	62,442

Operating lease liabilities are summarized below:

 Schedule of Operating Lease Liabilities

		December 31,
		2021
Office Lease		$	129,376
Less: current portion			(66,934	)
Long term portion		$	62,442

Schedule Of Operating Lease Maturity

The Maturities of lease liabilities are summarized below:

Schedule Of Operating Lease Maturity

			As of
			September 30,
			2022
2022			$	19,440
2023				64,800
Total future minimum lease payments				84,240
Less imputed interest				(3,862	)
PV of Payments			$	80,378

The Maturities of lease liabilities are summarized below:

Schedule Of Operating Lease Maturity

		As of
		December 31,
		2021
2022		$	76,248
2023			64,800
Total future minimum lease payments			141,048
Less imputed interest			(11,672	)
PV of Payments		$	129,376

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Schedule Of Operating Lease Right Of Use Assets [Table Text Block]

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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