OBLIGATIONS UNDER CAPITAL LEASE (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
OBLIGATIONS UNDER CAPITAL LEASE (Tables)    
Summary of property held under capital leases

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Office and warehouse facilities

 

$172,026

 

 

$172,026

 

Accumulated amortization

 

 

(145,561 )

 

 

(137,621 )

 

 

 

 

 

 

 

 

 

Total

 

$26,465

 

 

$34,405

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Office and warehouse facilities

 

$172,026

 

 

$224,037

 

Accumulated amortization

 

 

(137,621 )

 

 

(144,870 )

 

 

 

 

 

 

 

 

 

Total

 

$34,405

 

 

$79,167

 
Summary of Future maturities of obligations  

Twelve months ending December 31,

 

 

 

2022

 

$45,020

 

2023

 

 

3,758

 

2024

 

 

-

 

 

 

 

 

 

Total minimum lease payments

 

 

48,778

 

Amounts representing interest

 

 

(1,261 )

 

 

$47,517