XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Lease Right-Of-Use Assets and Lease Liability - Maturities (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Operating Lease Right-Of-Use Assets and Lease Liability    
2022 $ 80,821  
2023 322,846  
2024 318,874  
2025 322,063  
Thereafter 1,433,613  
Total lease payments 2,478,217  
Less imputed interest (1,040,015)  
Present value of lease liabilities 1,438,202  
Current portion (106,990) $ (101,356)
Non-current portion $ 1,331,212 $ 1,528,033