XML 93 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of operating maturity of lease liability
Maturity of operating lease liabilities for the following fiscal years:    
2022  $ 118,452 
2023    88,325 
2024    7,379 
Total undiscounted finance lease payments  214,156 
Less: Imputed interest    18,475 
Present value of finance lease liabilities  $ 195,681 

  

Schedule of supplemental balance sheet information related to the lease
Operating lease right-of-use asset   $ 191,702  
         
Lease liability, current portion     104,592  
Lease liability, long-term     91,089  
Total operating lease liability   $ 195,681