XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and contingencies  
Schedule of components of lease expense

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine Months Ended

​

​

​

​

September 30, 2022

​

Operating leases:

​

​

  

 

​

​

​

Operating lease cost

​

$

99,142

​

$

297,247

​

Variable lease cost

​

 

16,672

​

 

59,023

​

Operating lease expense

​

$

115,814

​

$

356,270

​

Lease income - sub lease

​

 

(115,281)

​

 

(328,803)

​

Net rent expense

​

$

533

​

$

27,467

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Nine Months Ended

​

​

​

​

September 30, 2021

​

Operating leases:

​

​

  

 

​

​

​

Operating lease cost

​

$

99,142

​

$

284,415

​

Variable lease cost

​

 

24,948

​

 

77,099

​

Operating lease expense

​

$

124,090

​

$

361,514

​

Lease income - sub lease

​

 

(106,435)

​

 

(317,998)

​

Net rent expense

​

$

17,655

​

$

43,516

​

Schedule of Other Information

​

​

​

​

​

​

​

​

​

​

​

    

​

Nine months Ended

​

​

​

Nine Months Ended

​

​

​

​

September 30, 2022

​

​

​

September 30, 2021

​

Operating cash flows - operating leases

​

$

303,820

​

​

$

273,313

​

Right-of-use assets obtained in exchange for operating lease liabilities

​

$

—

​

​

$

122,809

​

Weighted-average remaining lease term – operating leases

​

 

1.2

​

​

 

2.1

​

Weighted-average discount rate – operating leases

​

 

14.4

%

​

 

14.1

%

Schedule of future minimum payments

​

​

​

​

​

​

    

Operating

​

​

Leases

Remaining Months in Year Ended December 31, 2022

​

$

102,686

Year Ended December 31, 2023

​

​

357,599

Total

​

$

460,285

Less present value discount

​

 

(40,603)

Operating lease liabilities

​

$

419,682