Operating Lease (Tables)

12 Months Ended

Dec. 31, 2021

Operating Lease

Schedule Operating lease ROU assets and operating lease liabilities

	December 31,
	2021
Operating Lease:
Operating lease right-of-use assets, net	$	98,008
Current portion of operating lease liabilities		46,593
Operating lease liabilities, net of current portion		55,906

Schedule summarizes maturities of operating lease liabilities

2022	$	51,800
2023		53,354
2024		4,457
Total lease payments		109,611
Less: Imputed interest		7,112
Present value of lease liabilities	$	102,499

Schedule minimum payments due under the non-cancelable lease

2022	$	51,800
2023		53,354
2024		4,457
Total minimum lease payments	$	109,611

Schedule of cash paid and related right-of-use operating lease recognized

	Year Ended
	December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	50,292
Right-of-use lease assets obtained in the exchange for lease liabilities:
Operating leases		27,472

Schedule of gain on lease termination

Current portion of operating lease liabilities at September 30, 2020	$	54,564
Operating lease liabilities, net of current portion at September 30, 2020		182,059
Less: Operating lease right-of-use assets, net at September 30, 2020		211,449
Gain on lease termination	$	25,174