XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Expense

For the three and six months ended June 30, 2022 and 2021, the Company had the following operating lease expense:

 

 

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

 

Statement of Operations Location

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

Operating lease expense

 

General and administrative

 

 

290,769

 

 

 

286,923

 

 

 

581,538

 

 

 

573,846

 

 

Total operating lease expense

 

 

 

 

290,769

 

 

 

286,923

 

 

 

581,538

 

 

 

573,846

 

 

Schedule of Future Minimum Lease Payments of Operating Leases

Future minimum lease payments of the Company’s operating leases as of June 30, 2022 were as follows:

 

2022

 

$

615,000

 

2023

 

 

105,000

 

2024

 

 

 

2025

 

 

 

Thereafter

 

 

 

Total lease payments

 

 

720,000

 

Less imputed interest

 

 

(10,880

)

Present value of operating lease liabilities

 

$

709,120