Quarterly report pursuant to Section 13 or 15(d)

Schedule of Leasehold Improvements and Equipment (Details)

v3.22.2.2
Schedule of Leasehold Improvements and Equipment (Details) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total $ 3,425,000 $ 2,575,000
Less: accumulated depreciation and amortization 1,281,000 1,037,000
Leasehold improvements and equipment, net 2,144,102 1,537,728
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Total 2,269,000 1,640,000
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Total $ 1,156,000 $ 935,000