XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Assets

Prepaid expenses and other assets consist of the following:

 

   December 31, 2021   December 31, 2020 
Prepaid expenses  $1,011,647   $754,062 
Prepaid commissions   229,150    271,174 
Deposits   1,276,080    855,970 
Other assets   117,467    143,323 
Total prepaid expenses and other assets   2,634,344    2,024,529 
Less: Noncurrent prepaid expenses and other assets   (278,154)   (308,515)
Total current prepaid expenses and other assets  $2,356,190   $1,716,014