Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2.2
Leases (Tables)
6 Months Ended
Jun. 30, 2022
Leases [Abstract]  
Schedule of financial information associated with our lease
    Balance Sheet   June 30,     December 31,  
    Classification   2022     2021  
                 
Right-of-use assets   Other long-term assets   $ 617,036     $        0  
Current lease liabilities   Other current liabilities     87,527       0  
Non-current lease liabilities   Other long-term liabilities     532,190       0  

 

Schedule of maturities of our lease liability
    30-Jun-22  
Maturity of lease liabilities   Operating
Leases
 
2023   $ 174,701  
2024     179,942  
2025     185,340  
2026     190,900  
2027     146,372  
Total lease payments   $ 877,255  
Less: Imputed interest     (257,538 )
Present value of lease liabilities   $ 619,717