Leases (Details) - Schedule of office spaces and an equipment lease |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Schedule of office spaces and an equipment lease [Abstract] | |
| Operating Lease Expense | $ 248,391 |
| Additional Lease information: | |
| Weighted average remaining lease term-operating leases (in years) | 1 year 7 months 6 days |
| Weighted average discount rate-operating leases | 7.00% |
| Future minimum lease payments under non-cancellable leases as of March 31, 2022, were as follows: | |
| April 1, 2022 to March 31, 2023 | $ 710,952 |
| April 1, 2023 to March 31, 2024 | 441,534 |
| Thereafter | |
| Total future minimum lease payments | 1,152,486 |
| Less portion representing interest | 78,096 |
| Present value of lease obligations | 1,074,390 |
| Less current portion of lease obligations | 680,173 |
| Long term portion of lease obligations | $ 394,217 |
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- References No definition available.
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- References No definition available.
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- Definition Total future minimum lease payments. No definition available.
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- References No definition available.
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- Definition Amounts to be paid by lessee to lessor for maintenance, insurance, and tax expenses related to the leased asset. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount necessary to reduce net minimum lease payments to present value for capital leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of minimum lease payments for capital leases net of executory costs, which include amounts paid by the lessee to the lessor for insurance, maintenance and taxes. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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