XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Leases    
Right of use assets, beginning balance $ 217,267 $ 483,113
Depreciation (25,583) (265,846)
Right of use assets, ending balance 191,684 217,267
Lease liability, beginning balance 217,267 483,113
Lease interest expense 4,678 22,057
Payments (30,261) (287,903)
Lease liability, ending balance 191,684 217,267
Short-term portion 57,390 77,715
Long-term portion $ 134,294 $ 139,552