XML 117 R61.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF COMPONENTS OF LEASE EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Total $ 125,182 $ 107,415    
Cash paid for amounts included in the measurement of lease obligations $ 110,768 $ 101,203 $ 151,586 $ 57,115
Weighted average remaining lease term (in years) 3 years 3 months 21 days 3 years 11 months 1 day 3 years 9 months 25 days 3 years 5 months 23 days
Operating Lease, Weighted Average Discount Rate, Percent 3.23% 3.23% 3.23% 3.23%
Related Parties [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Total $ 16,132 $ 27,944 $ 32,677 $ 100,302
Non-Related Parties [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Total $ 109,050 $ 79,471 $ 118,315 $ 15,197