Annual report pursuant to Section 13 and 15(d)

Schedule of Operating Lease Minimum Lease Payments (Details)

v3.22.1
Schedule of Operating Lease Minimum Lease Payments (Details)
Dec. 31, 2021
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
2022 $ 65,453
2023 54,520
2024 51,348
Total future minimum lease payments, undiscounted 171,321
Less: Imputed interest 22,170
Present value of future minimum lease payments 149,151
Aircraft Lease [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
2022
2023
2024
Total future minimum lease payments, undiscounted
Less: Imputed interest
Present value of future minimum lease payments
Hyde Park Facility [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
2022 12,521
2023
2024
Total future minimum lease payments, undiscounted 12,521
Less: Imputed interest 357
Present value of future minimum lease payments 12,164
2020 Wolfe Street [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
2022
2023
2024
Total future minimum lease payments, undiscounted
Less: Imputed interest
Present value of future minimum lease payments
2021 Wolfe Street [Member]  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
2022 52,932
2023 54,520
2024 51,348
Total future minimum lease payments, undiscounted 158,800
Less: Imputed interest 21,813
Present value of future minimum lease payments $ 136,987