XML 28 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Schedule of supplemental lease information
      
   As of March 31,  As of December 31,
   2022  2021
Operating lease right-of-use asset  $15,866   $28,630 
           
Current maturities of operating lease  $17,578   $30,497 
Current maturities of operating lease in accounts payable   8,918    - 
Total operating lease liabilities  $26,496   $30,497 
           
           
Weighted Average remaining lease term (in years):   0.34    0.58 
Right-of-use asset obtained in exchange for lease obligation   -   $

98,405

 

 

Supplemental information for the three months ended March 31, 2022 and 2021:

 

   2022  2021
Cash paid for amount included in the measurement of lease liabilities for operating lease  $4,459   $13,068 
Schedule of future lease payments
     
2022   26,754 
Total future minimum lease payments   26,754 
Less imputed interest   (538)
Total  $26,216