XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
OPERATING LEASE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY (Tables)
9 Months Ended
Sep. 30, 2022
OPERATING LEASE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY  
Schedule of Minimum lease payments

 

 

As of September 30, 2022

 

Year ending December 31, 2022

 

$196,509

 

Year ending December 31, 2023

 

 

793,056

 

Year ending December 31, 2024

 

 

703,864

 

Year ending December 31, 2025

 

 

534,960

 

Year ending December 31, 2026

 

 

89,160

 

Total

 

$2,317,549