XML 35 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Lease (Tables)
9 Months Ended
Sep. 30, 2022
Lease  
Summary of Right-of-use Asset and Lease Information

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2022

 

Lease cost

 

 

 

Operating lease cost

 

$25,000

 

 

 

 

 

 

Other information

 

 

 

 

Cash paid for operating cash flows from operating leases

 

$25,000

 

Right -of-use assets obtained upon acquisition

 

$81,967

 

 

 

 

 

 

Weighted-average remaining lease term - operating leases (year)

 

 

0.92

 

Weighted-average discount rate — operating leases

 

 

5.50%
Summary of Future Minimum Lease Payments Under the Operating Lease Liability

2022 (excluding the nine months ended September 30, 2022)

 

$15,000

 

2023

 

 

40,000

 

Thereafter

 

 

-

 

 

 

 

55,000

 

Less: Imputed interest

 

 

(1,238)

Operating lease liabilities

 

$53,762

 

 

 

 

 

 

Operating lease liabilities - current

 

$53,762

 

Operating lease liabilities- non-current

 

$-