Right to Use Assets and Lease Liabilities - Operating Leases (Tables)

6 Months Ended

Jun. 30, 2022

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

Right to use assets – operating leases are summarized below:
	June 30,		December 31,
	2022		2021
Right to use assets, net	$	3,883,529	$	3,886,866

Right to use assets – operating leases are summarized below:
	June 30,			December 31,
	2022			2021
Lease liability	$	4,393,664		$	4,134,802
Less: current portion		(260,700	)		(161,838	)
Lease liability, non-current	$	4,132,964		$	3,972,964

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturity analysis under these lease agreements are as follows:
For the twelve months ended June 30, 2023	$	746,876
For the twelve months ended June 30, 2024		907,369
For the twelve months ended June 30, 2025		897,472
For the twelve months ended June 30, 2026		916,801
For the twelve months ended June 30, 2027		937,074
Thereafter		2,361,735
Total		6,767,327
Less: Present value discount		(2,373,663	)
Lease liability	$	4,393,664