XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2022
LEASES  
Schedule Of Operating Lease Expenses

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Operating lease cost

 

$38,790

 

 

$82,740

 

 

$78,937

 

 

$266,536

 

Sublet income

 

 

-

 

 

 

(19,954)

 

 

-

 

 

 

(148,491)

Net operating lease cost

 

$38,790

 

 

$62,786

 

 

$78,937

 

 

$118,045