Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Leases (Details)

v3.22.2.2
Commitments and Contingencies - Leases (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2019
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Sep. 30, 2022
USD ($)
ft²
Sep. 30, 2021
USD ($)
Jul. 01, 2022
USD ($)
Office leases              
Rent expense   $ 89,452 $ 52,288   $ 193,013 $ 165,731  
Operating lease right-of-use assets   840,505     840,505    
Operating lease liabilities - current   92,473     92,473    
Operating lease liabilities - long-term   767,610     767,610    
Total lease liability   $ 860,083     $ 860,083    
Operating lease, weighted-average remaining lease term   7 years     7 years    
Operating lease, weighted-average discount rate   8.00%     8.00%    
Operating Lease, Corporate Office Headquarters              
Office leases              
Base monthly rent $ 3,600            
Area of property leased | ft²         7,397    
Security deposit             $ 29,000
Operating Lease, Congress Ave Texas Office [Member]              
Office leases              
Base monthly rent       $ 6,700      
Operating Lease, Office Furniture              
Office leases              
Base monthly rent         $ 1,223