XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,004,745 $ 1,972,419
Less accumulated depreciation (425,772) (342,574)
Property and equipment, net 1,578,973 1,629,845
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 112,703 104,568
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 22,637 21,731
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 232,076 221,565
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 18,331 2,030
Internal Use Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,618,998 $ 1,622,525