Leases (Tables)

9 Months Ended

Sep. 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 September 30, 2022 was as follows:

Balance Sheet Classification	September 30, 2022
Assets
Operating lease right-of-use assets, December 31, 2021	$	784,306
Addition of lease right-of-use asset in 2022		840,843
Amortization for the Nine months ended September 30, 2022		(291,879	)
Total operating lease right-of-use asset, September 30, 2022	$	1,333,270
Liabilities
Current
Operating lease liability, short-term	$	548,376
Non-current
Operating lease liability, long-term		854,583
Total lease liabilities	$	1,402,959

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 September 30, 2022 under non-cancelable operating leases are as follows:

Future Minimum Lease Payments
2022	$	286,412
2023		572,794
2024		317,939
2025		191,479
2026		196,311
2027		99,381
Total lease payments		1,664,316
Less:  imputed interest		(261,357	)
Operating lease liability	$	1,402,959

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