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
Leases [Abstract]    
Schedule of operating maturity of lease liability
2022   $ 21,491  
2023     88,325  
2024     7,378  
Total undiscounted finance lease payments     117,194  
Less: Imputed interest     (7,032 )
Present value of finance lease liabilities   $ 110,162  

  
Maturity of operating lease liabilities for the following fiscal years:      
2022   $  118,452  
2023     88,325  
2024     7,379  
Total undiscounted finance lease payments     214,156  
Less: Imputed interest     18,475  
Present value of finance lease liabilities   $  195,681  

  
Schedule of supplemental balance sheet information related to the lease
Operating lease right-of-use asset   $ 107,617  
         
Lease liability, current portion     81,012  
Lease liability, long-term     29,150  
Total operating lease liability   $ 110,162  
Operating lease right-of-use asset   $ 191,702  
         
Lease liability, current portion     104,592  
Lease liability, long-term     91,089  
Total operating lease liability   $ 195,681