XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF OPERATING LEASE LIABILITY (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Operating Leases    
2022 $ 221,793  
2023 154,271  
2024 77,870  
2025  
2026  
Thereafter  
Total lease payments 453,934  
Less imputed interest (28,491)  
Present Value of Lease Liabilities 425,443  
Operating lease liability - current 203,292 $ 125,587
Operating lease liability – long term $ 222,151 $ 355,797