Annual report pursuant to Section 13 and 15(d)

Operating Lease Assets (Narrative) (Details)

v3.22.1
Operating Lease Assets (Narrative) (Details)
1 Months Ended 12 Months Ended
Feb. 28, 2021
USD ($)
ft²
Jan. 31, 2022
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Lessee, Lease, Description [Line Items]        
Amortization expense     $ 106,302  
Credit to amortization expense related to accretion of lease liability       $ 17,214
Rent expense     258,368 $ 317,774
Operating lease liability     1,417,829  
Fixed assets contributed by lessor     110,000  
Lease Starting February 2021 [Member] | Arizona [Member]        
Lessee, Lease, Description [Line Items]        
Area of office | ft² 8,898      
Operating lease liability     $ 1,404,533  
Lease Starting February 2021 [Member] | Forecast [Member] | Arizona [Member]        
Lessee, Lease, Description [Line Items]        
Lease abatement percentage   50.00%    
Minimum [Member] | Lease Starting February 2021 [Member] | Arizona [Member]        
Lessee, Lease, Description [Line Items]        
Rent expense $ 25,953      
Monthly rental expense 25,953      
Maximum [Member] | Lease Starting February 2021 [Member] | Arizona [Member]        
Lessee, Lease, Description [Line Items]        
Rent expense 28,733      
Monthly rental expense $ 28,733