XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Leases (Details) - USD ($)
1 Months Ended 9 Months Ended
Feb. 28, 2022
Dec. 31, 2021
Jan. 01, 2021
Apr. 30, 2022
Leases [Abstract]        
Lease payment $ 30,222      
Expired terms March 2026 The lease expires in September 2022, and at the option of the Company, the lease can be extended for a period of five years, with a base rent at the prevailing market rate at the time of the renewal.    
Lease, description     the Company entered into a new office lease, with a monthly base lease payment and applicable shared expenses of $4,750 and $2,140, respectively. The base rent will increase on an annual basis by 2% of the base lease payment. The lease expires on December 31, 2025., and at the option of the Company, the lease can be extended for one (1) five (5) year term with a base rent at the prevailing market rate at the time of the renewal.In November 2020, as part of the acquisition of Nexogy, Inc., the Company assumed an office lease in Coral Gable Florida, two network facilities and five wireless internet network leases. The leases’ expiration dates range from May 2022 to July 2025, and at the option of the Company, the leases can be extended for various periods ranging from one to five years, with a base rent at the prevailing market rate at the time of the renewal.   
Amortization of operating ROU assets       $ 213,662
Amortization of liabilities       $ 268,000