Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities as of March 31, 2022 was as follows:

Balance Sheet Classification	March 31, 2022
Assets
Operating lease right-of-use assets, December 31, 2021	$	784,306
Amortization for the three months ended March 31, 2022		(79,853	)
Total operating lease right-of-use asset, March 31, 2022	$	704,453
Liabilities
Current
Operating lease liability, short-term	$	354,496
Non-current
Operating lease liability, long-term		415,260
Total lease liabilities	$	769,756

 

The balance sheet classification of lease assets and liabilities as of December 31, 2021 was as follows:

Balance Sheet Classification	December 31, 2021
Assets
Operating lease right-of-use assets, December 31, 2020	$	1,094,527
Amortization for the year ended December 31, 2021		(310,221	)
Total operating lease right-of-use asset, December 31, 2021	$	784,306
Liabilities
Current
Operating lease liability, short-term	$	347,772
Non-current
Operating lease liability, long-term		505,383
Total lease liabilities	$	853,155

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2022 under non-cancelable operating leases are as follows:

2022	$	286,412
2023		390,562
2024		131,152
Total lease payments		808,126
Less: imputed interest		(38,370	)
Operating lease liability	$	769,756

 

Future minimum lease payments as of December 31, 2021 under non-cancelable operating leases are as follows:

2022	$	379,097
2023		390,562
2024		131,152
Total lease payments		900,811
Less: imputed interest		(47,656	)
Operating lease liability	$	853,155