Leases – Related Party (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of leases supplemental balance sheet information

	March 31,		December 31,
	2022		2021
Operating lease ROU asset	$	1,457,424	$	1,550,530

	March 31,		December 31,
	2021		2021
Operating lease liabilities:
Current portion	$	377,856	$	368,602
Non-current portion		1,146,029		1,244,164
Total	$	1,523,885	$	1,612,766

Schedule of maturities of lease liabilities

Year Ending December 31,
2022 (excluding the three months ended March 31, 2022)	$	283,500
2023		396,900
2024		416,745
2025		437,582
Total lease payment		1,534,727
Less imputed interest		(10,842	)
Total	$	1,523,885

Schedule of operating lease cost

	March 31,
	2022
Weighted average discount rate		0.36	%
Weighted average remaining lease term (years)		3.67

	Three Months Ended
	March 31,
	2022		2021
Operating lease cost	$	97,674	$	97,674
Total lease cost	$	97,674	$	97,674