Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.4
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Liabilities

Supplemental balance sheet information related to leases are as follows:

 

    June 30, 2022  
Operating leases - ROU assets   $ 629,521  
         
Operating lease liabilities (current)     203,022  
Operating lease liabilities (noncurrent)     437,369  
Total operating lease liabilities   $ 640,391  
Schedule of Reconciliation of Future Undiscounted Cash Flows

Future minimum lease payments under operating leases as of June 30, 2022, are as follows:

 

    Operating Lease  
2022 (Jul-Dec)   $ 119,547  
2023     201,121  
2024     136,050  
2025     120,453  
2026     126,475  
Thereafter     10,582  
Undiscounted Cash Flows     714,228  
Less: Implied Interest     (73,837 )
Total operating lease liabilities   $ 640,391