Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of Right of use assets

	September 30, 2022		December 31, 2021
Non-current assets
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment	$	40,876	$	49,268
Right-of-use assets - operating leases, net of amortization	$	1,459,729	$	1,653,816

Schedule of Other lease

	Nine months ended September 30,
	2022			2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(5,531	)	$	—
Operating cash flows from operating leases		(248,724	)		(87,934	)
	$	(254,255	)	$	(87,934	)
Weighted average remaining lease term – finance leases		4 years and one month			—
Weighted average remaining lease term – operating leases		4 years and 4 months			—
Discount rate – finance leases		6.61	%		—
Discount rate – operating leases		4.64	%		—

Schedule of Finance lease liability

	Amount
Remainder of 2022	$	2,457
2023		9,829
2024		9,829
2025		9,829
2026		7,902
Total undiscounted minimum future lease payments		39,846
Imputed interest		(5,095	)
Total finance lease liability	$	34,751
Disclosed as:
Current portion	$	7,762
Non-Current portion		26,989
Lease liability	$	34,751

Schedule of Operating lease liability

	Amount
Remainder of 2022	$	83,349
2023		348,677
2024		366,110
2025		384,416
2026		437,407
Total undiscounted minimum future lease payments		1,619,959
Imputed interest		(64,455	)
Total operating lease liability	$	1,555,504
Disclosed as:
Current portion	$	275,372
Non-Current portion		1,280,132
Lease liability	$	1,555,504