Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
Schedule of lease costs recognized in consolidated statements of operations (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Leases [Abstract]        
Operating lease cost included in cost of goods $ 7,964 $ 29,837 $ 13,054 $ 62,701
Operating lease cost included in operating costs 7,200 13,496 14,700 24,592
Total operating lease cost (1) [1] 15,164 43,333 27,754 87,293
Amortization of lease assets 47,416 38,952 98,469 51,586
Interest on lease liabilities 6,929 6,363 14,487 11,830
Total finance lease cost 54,345 45,315 112,956 63,416
Short-term lease cost 2,300
Total lease cost $ 69,509 $ 88,648 $ 140,710 $ 153,009
[1] Right of use asset amortization under operating agreements was $12,488 and $26,558 for the three months ended June 30, 2022 and 2021, respectively. Right of use asset amortization under operating agreements was $25,634 and $67,539 for the six months ended June 30, 2022 and 2021, respectively.