XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Lease (Tables)
 9 Months Ended
Sep. 30, 2022
Lease [Abstract]  
Schedule of quantitative information regarding
  Three Months
Ended
September 30,
2022		   Nine Months
Ended
September 30,
2022		 
Lease Cost        
Operating lease cost  $32,452   $97,357 
Other Information          
Operating cash flows paid for amounts included in the measurement of lease liabilities  $20,585   $71,343 
Operating lease liabilities arising from obtaining right-of-use assets  $
—
   $
—
 
Remaining lease term (years)   8.25    8.25 
Discount rate   7.5%   7.5%

 
Schedule of future lease payments under noncancelable leases
  Operating
Leases		 
Future Lease Payments    
2022 (remaining three months)  $23,484 
2023   97,460 
2024   104,770 
2025   112,627 
2026   121,074 
Thereafter   582,175 
Total lease payments  $1,041,590 
Less: imputed interest   (290,102)
Total lease liabilities  $751,488 
Less current portion   (40,667)
Lease liability – noncurrent  $710,821