Quarterly report pursuant to Section 13 or 15(d)

Leases ??? Related Party (Tables)

v3.22.2.2
Leases – Related Party (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of leases supplemental balance sheet information
               
    September 30,   December 31,
    2022   2021
Operating lease ROU asset   $ 1,264,259     $ 1,550,530  

 

                 
    September 30,   December 31,
    2022   2021
Operating lease liabilities:                
Current portion   $ 387,993     $ 368,602  
Non-current portion     949,495       1,244,164  
Total   $ 1,337,488     $ 1,612,766  
Schedule of maturities of lease liabilities
     
Year Ending December 31,  
2022 (excluding the nine months ended September 30, 2022) $ 94,500  
2023   396,900  
2024   416,745  
2025   437,582  
Total lease payment   1,345,727  
Less imputed interest   (8,239 )
Total $ 1,337,488  
Schedule of operating lease cost
   
    September 30,
    2022
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     3.17