XML 54 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Summary of Maturities and Balance Sheet Presentation Under All Non-cancelable Operating Leases

The maturities and balance sheet presentation under all non-cancelable operating leases as of June 30, 2022, are as follows:

 

 

 

Operating Leases

 

Maturity of lease liabilities

 

 

 

 2022 (remaining 6 months)

 

$

108,773

 

 2023

 

 

217,545

 

 2024

 

 

123,077

 

Total lease liabilities

 

 

449,395

 

Less imputed interest

 

 

(36,116

)

Present value of operating lease liability as of June 30, 2022

 

$

413,279

 

Reported as of June 30, 2022

 

 

 

Lease liabilities — current

 

$

191,400

 

Lease liabilities — noncurrent

 

 

221,879

 

 

 

$

413,279