XML 68 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Right to Use Assets and Lease Liabilities - Operating Leases (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Lessee Operating Lease Liability Maturity Abstract        
For the twelve months ended June 30, 2023 $ 746,876 $ 652,653    
For the twelve months ended June 30, 2024 907,369 888,152    
For the twelve months ended June 30, 2025 897,472 821,296    
For the twelve months ended June 30, 2026 916,801 841,600    
For the twelve months ended June 30, 2027 937,074 860,551    
Thereafter 2,361,735 2,478,412    
Total 6,767,327 6,542,664    
Less: Present value discount (2,373,663) (2,407,862)    
Lease liability $ 4,393,664 $ 4,134,802 $ 4,400,000 $ 321,004