Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases

Schedule of Right of use assets

	June 30, 2022		December 31, 2021
Non-current assets
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment	$	43,673	$	49,268
Right-of-use assets - operating leases, net of amortization	$	1,525,620	$	1,653,816

Schedule of Lease costs

	Six months ended  June 30,
		2022		2021
Finance lease cost:
Amortization of right-of-use assets		$	5,595	$	—
Interest expense on finance lease liabilities			1,279		—
Finance lease cost			6,874		—
Operating lease cost			199,539		—
Lease cost		$	206,413	$	—

Schedule of Other lease

	Six months ended June 30,
	2022			2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(3,661	)	$	—
Operating cash flows from operating leases		(199,539	)		—
	$	(203,200	)	$	—
Weighted average remaining lease term – finance leases		4 years and three months			—
Weighted average remaining lease term – operating leases		4 years and 7 months			—
Discount rate – finance leases		6.61	%		—
Discount rate – operating leases		4.64	%		—

Schedule of Finance lease liability

	Amount
Remainder of 2022	$	4,915
2023		9,829
2024		9,829
2025		9,829
2026		7,902
Total undiscounted minimum future lease payments		42,304
Imputed interest		(5,684	)
Total finance lease liability	$	36,620
Disclosed as:
Current portion	$	7,634
Non-Current portion		28,986
Lease liability	$	36,620

Schedule of Operating lease liability

	Amount
Remainder of 2022	$	166,698
2023		348,677
2024		366,110
2025		384,416
2026		437,407
Total undiscounted minimum future lease payments		1,703,308
Imputed interest		(86,497	)
Total operating lease liability	$	1,616,811
Disclosed as:
Current portion	$	263,814
Non-Current portion		1,352,997
Lease liability	$	1,616,811