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Lease (Tables)
6 Months Ended
Jun. 30, 2022
Lease (Tables)  
Supplemental operating lease information

Description

 

Classification

 

June 30,

2022

 

 

December 31,

2021

 

 

 

 

 

 

 

 

 

 

Right of Use Asset - Lease, net

 

Other assets (non-current)

 

$684,552

 

 

$41,490

 

 

 

 

 

 

 

 

 

 

 

 

Operating Lease Liability - Short Term

 

Accrued liabilities

 

 

73,030

 

 

 

42,347

 

Operating Lease Liability - Long Term

 

Other long-term liabilities

 

 

612,136

 

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

Total Operating Lease Liability

 

 

 

$685,166

 

 

$42,347

 

 

 

 

 

 

 

 

 

 

 

 

Discount Rate - Operating Lease

 

 

 

 

7.0%

 

 

6.0%