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Lease (Tables)
9 Months Ended
Sep. 30, 2022
Lease  
Supplemental operating lease information
Description

 

Classification

 

September 30,
2022

 

 

December 31,
2021

 

 

 

 

 

 

 

 

 

 

Right of Use Asset - Lease, net

 

Other assets (non-current)

 

$664,980

 

 

$41,490

 

 

 

 

 

 

 

 

 

 

 

 

Operating Lease Liability - Short Term

 

Accrued liabilities

 

 

74,911

 

 

 

42,347

 

Operating Lease Liability - Long Term

 

Other long-term liabilities

 

 

592,521

 

 

 

0

 

 

 

 

 

 

 

 

 

 

 

 

Total Operating Lease Liability

 

 

 

$667,432

 

 

$42,347

 

 

 

 

 

 

 

 

 

 

 

 

Discount Rate - Operating Lease

 

 

 

 

7.0%

 

 

6.0%