Quarterly report pursuant to Section 13 or 15(d)

LEASES - Reconciliation between the undiscounted future cash flows in the table above and the operating and financing lease liabilities (Details)

v3.22.2
LEASES - Reconciliation between the undiscounted future cash flows in the table above and the operating and financing lease liabilities (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Operating Lease, Liability [Abstract]    
Operating lease liability, current portion $ 301,339 $ 290,766
Operating lease liability, non-current portion 983,995 1,138,319
Operating lease liability, total 1,285,334 1,429,085
Total undiscounted future cash flows 1,403,223 1,577,786
Imputed interest 117,889 148,701
Undiscounted future cash flows less imputed interest 1,285,334 1,429,085
Finance Lease, Liability [Abstract]    
Financing lease liability, current portion 407,031 316,514
Financing lease liability, non-current portion 667,456 343,727
Financing lease liability, total 1,074,487 660,241
Total undiscounted future cash flows 1,133,545 692,091
Imputed Interest 59,058 31,850
Undiscounted future cash flows less imputed interest $ 1,074,487 $ 660,241