General form of registration statement for all companies including face-amount certificate companies

Leases (Tables)

v3.22.4
Leases (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Disclosure Text Block [Abstract]    
Schedule of total operating lease expense
 

Three months ended
September 30,

 

Nine months ended
September 30,

   

2022

 

2021

 

2022

 

2021

Fixed lease expense

 

$

71,871

 

$

67,692

 

$

208,506

 

$

206,924

Variable lease expense

 

 

44,508

 

 

44,508

 

 

133,524

 

 

136,310

Total

 

$

116,379

 

$

112,200

 

$

342,030

 

$

343,234

 

Years ended
December 31,

   

2021

 

2020

Fixed lease expense

 

$

275,485

 

$

348,703

Variable lease expense

 

 

180,818

 

 

192,505

Total

 

$

456,303

 

$

541,208

Schedule of future minimum lease payments  

2022

 

$

363,551

 

2023

 

 

357,968

 

2024

 

 

120,912

 

Total lease payments

 

 

842,431

 

Less imputed interest

 

 

(21,625

)

Total

 

$

820,806