XML 84 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Right to Use Assets and Lease Liabilities - Operating Leases (Details) - Lease, Cost - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Lease, Cost [Abstract]        
Right to use assets, net $ 3,883,529 $ 3,886,866 $ 3,900,000 $ 310,361
Lease liability 4,393,664 4,134,802 $ 4,400,000 321,004
Less: current portion (260,700) (161,838)   (8,905)
Lease liability, non-current $ 4,132,964 $ 3,972,964   $ 312,099