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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments And Contingencies Disclosure [Abstract]  
Summary of Supplemental Balance Sheet Information Related to Operating Leases

The following table presents supplemental balance sheet information related to operating leases as of December 31, 2021:

 

 

 

Balance Sheet Line Item

 

2021

 

 

2020

 

Assets

 

 

 

 

 

 

 

 

 

ROU assets

 

Right of use asset, net

 

$   59,969

 

 

 

$   160,667

 

Total lease assets

 

 

 

$   59,969

 

 

 

$   160,667

 

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

Current lease liabilities

 

Lease liability

 

$   68,002

 

 

 

$   103,646

 

Long-term lease liabilities

 

Lease liability

 

-

 

 

 

68,002

 

Total lease liabilities

 

 

 

$   68,002

 

 

 

$   171,648

 

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term (in years)

 

 

 

0.6

 

 

 

1.6

 

Weighted-average discount rate

 

 

 

6.55%

 

 

 

6.55%

 

 

Summary of Supplemental Cash Flow Information and Non-cash Activity Related to Operating Leases

The following table presents supplemental cash flow information and non-cash activity related to operating leases for the twelve months ended December 31, 2021 and 2020:

 

 

 

 

 

2021

 

2020

 

Operating cash flow information

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

$   103,646

 

 

$   94,235

 

 

 

 

 

 

 

 

 

 

 

Schedule of Future Minimum Lease Payment Due

The following table presents maturities of operating lease liabilities on an undiscounted basis as of December 31, 2021:

 

 

 

 

 

Operating Leases

 

 

 

 

 

 

 

 

2022

 

 

 

 

68,002

 

2023

 

 

 

 

-

 

 

 

 

 

 

68,002