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Operating leases and other commitment (Tables)
9 Months Ended
Sep. 30, 2022
Summary of Operating lease right-of-use assets

(amounts in dollars)

 

Total

 

Balances as of January 1, 2022

 

$383,969

 

Renewed office lease

 

 

-

 

Accumulated amortization

 

 

(166,495 )

Balances as of September 30, 2022

 

$217,474

 

(amounts in dollars)

 

Total

 

Balances as of January 1, 2021

 

$422,297

 

Renewed office lease

 

 

184,160

 

Accumulated amortization

 

 

(222,488 )

Balances as of December 31, 2021

 

$383,969

 

Summary of operating lease liability

(amounts in dollars)

 

Total

 

 

 

 

 

Balances as of January 1, 2022

 

$391,459

 

Renewed office lease

 

 

-

 

Repayments of lease liability

 

 

(176,749 )

Other

 

 

12,673

 

Balances as of December 31, 2022

 

$227,383

 

Lease liability due within one year

 

$216,304

 

Lease liability long term

 

$11,079

 

(amounts in dollars)

 

Total

 

 

 

 

 

Balances as of January 1, 2021

 

$425,620

 

Renewed office lease

 

 

184,160

 

Repayments of lease liability

 

 

(237,574 )

Other

 

 

19,253

 

Balances as of December 31, 2021

 

$391,459

 

Lease liability due within one year

 

$228,651

 

Lease liability long term

 

$162,808