XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
LEASE (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Leases [Abstract]    
2022 (excluding the six months ended June 30, 2022) $ 285,984  
2023 571,968  
2024 571,968  
2025 612,006  
2026 640,604  
Thereafter 2,188,731  
Total lease payments 4,871,261  
Less: Imputed interest 1,025,323  
Present value of future lease payments 3,845,938  
Less: current portion of lease liability (350,753) $ (340,412)
Long-term portion of lease liability $ 3,495,185 $ 3,673,186