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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Reconciliation of Undiscounted Lease Liabilities to Total Lease Liabilities

The following table reconciles the undiscounted lease liabilities to the total lease liabilities recognized on the unaudited condensed balance sheet as of September 30, 2022:

 

Undiscounted lease liabilities for years ending December 31,:

 

 

 

2022 (remaining)

$

41,387

 

2023

 

103,925

 

2024

 

107,290

 

2025

 

54,579

 

Total undiscounted lease liabilities

 

307,181

 

Less effects of discounting

 

(21,464

)

   Total lease liabilities as of September 30, 2022

$

285,717

 

 

The Company’s lease liabilities are reported on the unaudited condensed balance sheets as follows:

 

 

September 30, 2022

 

 

December 31, 2021

 

Other current liabilities

$

118,396

 

 

$

184,340

 

Other non-current liabilities

 

167,321

 

 

 

209,497

 

Total lease liabilities

$

285,717

 

 

$

393,837