XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Right to Use Assets and Lease Liabilities - Operating Leases (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Disclosure Text Block [Abstract]        
Operating Lease, Weighted Average Remaining Lease Term 7 years 3 months 18 days   7 years 6 months  
Operating Lease, Expense $ 230,973 $ 10,642 $ 351,854 $ 10,642
Operating Lease, Right-of-Use Asset, Amortization Expense $ 267,463 $ 4,318 $ 162,276 4,318
Lessee, Operating Lease, Discount Rate 12.00%   12.00%  
Operating Lease, Liability $ 4,146,960   $ 4,134,802 321,004
Operating Lease, Right-of-Use Asset $ 3,619,403   $ 3,886,866 $ 310,361