Annual report pursuant to Section 13 and 15(d)

Schedule of Lease-related Assets and Liabilities (Details)

v3.22.1
Schedule of Lease-related Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Finance And Operating Lease Obligations      
Operating leases, Right-of-use operating lease obligations $ 821,274   $ 1,000,272
Finance leases, Property and equipment, net 220,461   249,985
Total lease assets 1,041,735   1,250,257
Operating leases Right-of-use operating lease obligations 247,017 $ 247,017 172,952
Finance leases Current liabilities 220,461   249,985
Operating leases Right-of-use operating lease obligations 574,257 $ 574,257 827,320
Total lease liabilities $ 1,041,735   $ 1,250,257
Weighted-average remaining term: Operating leases 3 years 6 months 25 days   4 years 2 months 1 day
Weighted-average remaining term: Finance leases 0 years   0 years
Weighted-average discount rate: Operating leases 13.00%   13.00%
Weighted-average discount rate: Finance leases 4.90%   4.90%