XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
Correction of an Error (Tables)
9 Months Ended
Sep. 30, 2022
Correction Of An Error Abstract  
Schedule of corrections as out-of-period adjustments
   For The Three Months Ended   For The Nine Months Ended 
   September 30, 2022   September 30, 2022 
   Before Adjustment   Adjustment   As Reported   Before Adjustment   Adjustment   As Reported 
Condensed Consolidated Statements of Operations:                        
                         
Stock-based compensation expense  $91,250   $147,590   $238,840   $593,155   $200,074   $793,229 
Depreciation and amortization expense  $638,046   $(966,785)  $(328,739)  $1,932,630   $(644,524)  $1,288,106 
Net loss  $2,461,426   $(819,195)  $1,642,231   $9,526,829   $(444,450)  $9,082,379