XML 55 R38.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES (Details 1) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Leases [Line Items]    
Operating lease Right-of-use assets $ 28,111 $ 136,308
Current portion of operating lease liabilities 29,085 111,236
Long-term operating lease liabilities 0 29,085
Total operating lease liabilities $ 29,085 $ 140,321
Weighted average remaining operating lease term 3 months 1 year 3 months
Weighted average discount rate 6.00% 6.00%
Finance lease Right-of-use assets $ 42,821 $ 0
Current portion of finance lease liability 11,986 0
Long-term finance lease liability 30,835 $ 0
Equipment [Member]    
Leases [Line Items]    
Finance lease Right-of-use assets 42,821  
Current portion of finance lease liability 11,986  
Long-term finance lease liability 30,835  
Total finance lease liability $ 42,821  
Weighted average remaining operating lease term 3 years 3 months 29 days  
Weighted average discount rate 6.00%