XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net, and Other Assets (Tables)
3 Months Ended
Mar. 31, 2022
Property Plant And Equipment [Abstract]  
Components Property and Equipment, Net, and Other Assets

At March 31, 2022 and December 31, 2021, property and equipment, net, and other assets consisted of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(Unaudited)

 

 

 

 

Property and equipment, net of accumulated depreciation of $1,944,949
     and $
1,771,376 as of March 31, 2022 and December 31, 2021,
     respectively

 

$

2,638,199

 

 

$

2,542,120

 

Right-of-use operating lease asset

 

 

1,703,764

 

 

 

1,945,438

 

Security deposits and other assets

 

 

1,053,008

 

 

 

1,109,008

 

    Property and equipment, net, and other assets

 

$

5,394,971

 

 

$

5,596,566