Quarterly report pursuant to Section 13 or 15(d)

Schedule of Leasehold Improvements and Equipment (Details)

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Schedule of Leasehold Improvements and Equipment (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total $ 3,119,000 $ 2,575,000
Less: accumulated depreciation and amortization 1,106,000 1,037,000
Leasehold improvements and equipment, net 2,013,322 1,537,728
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total 1,964,000 1,640,000
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total $ 1,155,000 $ 935,000