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

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

As of June 30, 2022, the Company had total operating lease liabilities of approximately $4.4 million and right-of-use assets of approximately $3.9 million, which were included in the condensed consolidated balance sheet.

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

Right to use assets – operating leases are summarized below:

	December 31, 2021		December 31, 2020
Right to use assets, net	$	3,886,866	$	310,361

	December 31, 2021			December 31, 2020
Lease liability	$	4,134,802		$	321,004
Less: current portion		(161,838	)		(8,905	)
Lease liability, non-current	$	3,972,964		$	312,099

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

Maturity analysis under these lease agreements are as follows:

For the period ended December 31, 2022	$	652,653
For the period ended December 31, 2023		888,152
For the period ended December 31, 2024		821,296
For the period ended December 31, 2025		841,600
For the period ended December 31, 2026		860,551
Thereafter		2,478,412
Total	$	6,542,664
Less: Present value discount		(2,407,862	)
Lease liability	$	4,134,802