XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases (Details) - Schedule of ROU assets and lease liabilities - USD ($)
Sep. 30, 2022
Dec. 31, 2021
ROU Assets:    
Operating $ 1,472,934 $ 1,814,396
Financing 4,347 90,467
Total ROU assets 1,477,281 1,904,863
Current:    
Operating 346,629 459,792
Finance 6,748 43,150
Noncurrent:    
Operating 2,631,957 2,977,402
Finance 1,121 3,644
Total lease liabilities $ 2,986,455 $ 3,483,988