Quarterly report pursuant to Section 13 or 15(d)

Schedule of lease costs recognized in consolidated statements of operations (Details)

v3.22.2.2
Schedule of lease costs recognized in consolidated statements of operations (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease cost included in cost of goods $ 976 $ 27,868 $ 14,030 $ 90,569
Operating lease cost included in operating costs 7,500 13,496 22,200 35,788
Total operating lease cost [1] 8,476 41,364 36,230 126,357
Amortization of lease assets 54,855 41,111 153,324 90,082
Interest on lease liabilities 7,258 6,765 21,745 18,595
Total finance lease cost 62,113 47,876 175,069 108,677
Short-term lease cost 2,300
Total lease cost $ 70,589 $ 89,240 $ 211,299 $ 237,334
[1] Right of use asset amortization under operating agreements was $7,214 and $39,006 for the three months ended September 30, 2022 and 2021, respectively. Right of use asset amortization under operating agreements was $32,847 and $106,545 for the nine months ended September 30, 2022 and 2021, respectively.