| Schedule of summarizes supplemental balance sheet information related to the operating lease |
| | |
June 30,
2022 | | |
December 31,
2021 | |
| Right-of-use asset | |
$ | 1,667,151 | | |
$ | 1,158,776 | |
| | |
| | | |
| | |
| Operating lease liabilities, current | |
$ | 418,330 | | |
$ | 277,142 | |
| Operating lease liabilities, non-current | |
| 1,248,821 | | |
| 881,634 | |
| Total operating lease liabilities | |
$ | 1,667,151 | | |
$ | 1,158,776 | |
|
| | |
December 31,
2021 | | |
December 31,
2020 | |
| Right-of-use asset | |
$ | 1,158,776 | | |
$ | 1,317,830 | |
| | |
| | | |
| | |
| Operating lease liabilities, current | |
$ | 277,142 | | |
$ | 243,292 | |
| Operating lease liabilities, non-current | |
| 881,634 | | |
| 1,074,538 | |
| Total operating lease liabilities | |
$ | 1,158,776 | | |
$ | 1,317,830 | |
|
| Schedule of the maturities of the lease liabilities |
| 2022 | |
$ | 206,583 | |
| 2023 | |
| 423,495 | |
| 2024 | |
| 434,082 | |
| 2025 | |
| 444,934 | |
| 2026 | |
| 266,034 | |
| Total lease payments | |
| 1,775,128 | |
| Less: present value discount | |
| (107,977 | ) |
| Total | |
$ | 1,667,151 | |
|
| 2022 | |
$ | 277,142 | |
| 2023 | |
| 277,142 | |
| 2024 | |
| 277,142 | |
| 2025 | |
| 277,142 | |
| Thereafter | |
| 130,950 | |
| Total lease payments | |
| 1,239,518 | |
| Less: Present value discount | |
| (80,742 | ) |
| Total | |
$ | 1,158,776 | |
|