Schedule of Supplemental Cash Flow Related to Leases (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Leases | ||||
Operating cash flows used for operating leases | $ 64,067 | |||
Early extinguishment of lease: | ||||
Lease liability terminated | 1,438,830 | |||
Right-of use asset terminated | (1,418,682) | |||
Gain on early extinguishment of lease | $ 20,148 | 20,148 | ||
Total operating lease liabilities | $ 1,535,706 |
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Ealy extinguishment of lease. No definition available.
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X | ||||||||||
- Definition Gain on early extinguishment of lease. No definition available.
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X | ||||||||||
- Definition Lease liability terminated. No definition available.
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X | ||||||||||
- Definition Operating cash flows used for operating leases No definition available.
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X | ||||||||||
- Definition Right of use asset terminated. No definition available.
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X | ||||||||||
- Definition Total operating lease liabilities No definition available.
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