Annual report pursuant to Section 13 and 15(d)

Schedule of Reconciliation of Future Undiscounted Cash Flows (Details)

v3.22.1
Schedule of Reconciliation of Future Undiscounted Cash Flows (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
2022 $ 105,820  
2023 46,224  
2024 26,964  
2025  
2026  
Total future lease payments 179,008  
Less: imputed interest (7,762)  
Present value of future operating lease payments 171,246  
Less: current portion of operating lease liabilities (100,732)  
Operating lease liabilities, net of current portion [1] 70,514 $ 58,713
Right of use assets – operating leases, net [1] $ 168,914 $ 153,034
[1] The assets of the variable interest entities (the “VIEs”) can be used to settle obligations of the consolidated entities. Conversely, liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets (Note 4).