Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Operating Lease Liabilities

 

    September 30, 2022  
Operating leases - ROU assets   $ 567,928  
         
Operating lease liabilities (current)   $ 185,186  
Operating lease liabilities (noncurrent)     399,947  
Total operating lease liabilities   $ 585,132  
Schedule of Future Minimum Lease Payments

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

 

    Operating Lease  
2022 (Oct-Dec)   $ 55,517  
2023     201,121  
2024     136,050  
2025     120,453  
2026     126,475  
Thereafter     10,582  
Undiscounted Cash Flows     650,198  
Less: Implied Interest     (65,065 )
Total operating lease liabilities   $ 585,132