LEASES - Lease Costs and Supplemental Cash Flow Information Related to Operating Lease (Details) - USD ($)
|
|
3 Months Ended |
12 Months Ended |
Dec. 30, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| Finance lease cost: |
|
|
|
|
|
| Amortization of right-of-use assets |
|
$ 125,275
|
$ 0
|
$ 0
|
$ 0
|
| Interest on lease liabilities |
|
195,611
|
0
|
0
|
0
|
| Operating lease cost |
|
2,525
|
2,525
|
10,099
|
10,099
|
| Total lease cost |
|
323,411
|
2,525
|
10,099
|
10,099
|
| Cash paid for amounts included in the measurement of lease liabilities |
|
|
|
|
|
| Operating cash flows from finance leases |
|
|
|
0
|
0
|
| Operating cash flows from operating leases |
|
9,350
|
9,050
|
9,350
|
9,050
|
| Financing cash flows from finance leases |
|
$ 8,389
|
$ 0
|
$ 0
|
0
|
| Right-of-use assets and finance lease liabilities acquired with LINICO transaction (Note 2) |
$ 15,033,000
|
|
|
|
$ 0
|
| Weighted-average remaining lease term - finance leases |
|
6 months
|
|
9 months
|
|
| Weighted-average remaining lease term - operating leases |
|
6 years 6 months
|
6 years 9 months
|
6 years 9 months
|
7 years 9 months
|
| Weighted-average discount rate - finance leases |
6.00%
|
6.00%
|
6.00%
|
6.00%
|
0.00%
|
| Weighted-average discount rate - operating leases |
|
11.00%
|
11.00%
|
11.00%
|
11.00%
|