XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and contingencies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Mar. 10, 2021
ft²
Feb. 01, 2020
Operating leases:            
Operating lease cost $ 99,143 $ 99,142 $ 198,285 $ 185,273    
Variable lease cost 23,926 26,760 42,351 52,151    
Operating lease expense 123,069 125,902 240,636 237,424    
Lease income - sub lease (106,761) (108,256) (213,522) (211,563)    
Net rent expense $ 16,308 $ 17,646 27,114 25,861    
Operating cash flows - operating leases     $ 201,134 178,577    
Right-of-use assets obtained in exchange for operating lease liabilities       $ 122,809    
Weighted-average remaining lease term - operating leases 1 year 4 months 24 days 2 years 4 months 24 days 1 year 4 months 24 days 2 years 4 months 24 days    
Weighted-average discount rate - operating leases 14.30% 14.10% 14.30% 14.10%    
Office spare leased | ft²         3,127  
Lease term         24 months 4 years
Security deposit $ 13,000   $ 13,000      
First 12 months            
Operating leases:            
Base rent per month     4,690.50      
Remaining 12 months            
Operating leases:            
Base rent per month     $ 6,514.58