Schedule of Operating Lease Minimum Lease Payments (Details) |
Mar. 31, 2022
USD ($)
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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 | 25,080 |
Present value of future minimum lease payments | 146,241 |
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 | 8 |
Present value of future minimum lease payments | 12,513 |
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 | 25,072 |
Present value of future minimum lease payments | $ 133,728 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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