XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Balance Sheet Descriptions of Operating Leases (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2019
Assets:      
Right of use assets - operating leases $ 999,567 $ 278,455  
Liabilities:      
Operating leases - current 337,690 282,421  
Operating leases - long term 673,347 $ 0  
Total lease liabilities $ 1,011,000   $ 1,200,000