XML 83 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Operating Lease Costs (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Total operating lease costs (1) [1],[2] $ 2,718,499 $ 4,054,423
Cost Of Revenue [Member]    
Total operating lease costs (1) 1,797,327 2,380,002
Selling and Marketing Expense [Member]    
Total operating lease costs (1) 515,868 523,323
General and Administrative Expense [Member]    
Total operating lease costs (1) $ 405,304 $ 1,151,098
[1] Includes certain costs associated with a business membership agreement that permits access to certain office space of $75,000
[2] Operating lease costs is presented net of sublease income that is not material.