Leases (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Property, Plant and Equipment [Line Items] | |||
Right of use asset | $ 442,243 | $ 504,811 | |
Lease liability | 460,356 | ||
Operating lease expenses | 84,999 | $ 32,468 | |
Security Deposit | 10,000 | 10,000 | |
Depreciation of finance lease assets | 28,683 | 29,278 | |
Finance lease interest expense | $ 1,647 | $ 2,471 | |
Minimum [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Capital leases term | 59 months | ||
Finance lease annual interest | 4.00% | ||
Maximum [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Capital leases term | 83 months | ||
Finance lease annual interest | 5.00% | ||
New Lease Agreement [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Base rent expense | $ 11,855.42 | ||
Increased base rent percentage | 2.50% | ||
Right of use asset | $ 294,477 | ||
Lease liability | $ 306,405 | ||
Lessee, Operating Lease, Option to Terminate | In May 2021, we entered into a new lease agreement for our office and warehouse space that expires in May 2024. The Company shall have the option to terminate the lease after 12 months and 24 months from the commencement date. | ||
Recognized a right of use asset and lease liabilities | $ 399,372 | ||
Office Facility [Member] | |||
Property, Plant and Equipment [Line Items] | |||
Lessee, Operating Lease, Description | We have a noncancelable operating lease entered into in November 2016 for our office facility that expired in July 2021. and has renewal options to May 2023. The monthly “Base Rent” is $10,392 and the Base Rent is increased by 2.5% each year. During the year ended December 31, 2021, the Company exercised its option and extended the lease to May 31, 2023. | ||
Base rent expense | $ 10,392 | ||
Increased base rent percentage | 2.50% | ||
Right of use asset | $ 147,766 | ||
Lease liability | $ 153,951 |
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- Definition Depreciation of finance lease assets. No definition available.
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- Definition Operating lease expenses No definition available.
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- Definition Recognized Right of Use Asset And Lease Liabilities. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of finance lease payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to terminate lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage points added to the reference rate to compute the variable rate on the lessee's operating lease. No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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