Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities as of June 30, 202 was as follows:

Balance Sheet Classification	June 30, 2022
Assets
Operating lease right-of-use assets, December 31, 2021	$	784,306
Amortization for the six months ended June 30, 2022		(160,658	)
Total operating lease right-of-use asset, June 30, 2022	$	623,648
Liabilities
Current
Operating lease liability, short-term	$	361,403
Non-current
Operating lease liability, long-term		321,217
Total lease liabilities	$	682,620

 

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 June 30, 2022 under non-cancellable operating leases are as follows:

2022	$	190,941
2023		390,562
2024		131,152
Total lease payments		712,655
Less: imputed interest		(30,035	)
Operating lease liability	$	682,620

 

Future minimum lease payments as of December 31, 2021 under non-cancellable 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