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

Summary of Significant Accounting Policies (Tables)

v3.22.2
Summary of Significant Accounting Policies (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Schedule of fixed assets, capitalized software, and intangible assets by geographical location
    As of
March 31,
2022		     As of
December  31,
2021		  
Long-lived assets:            
United States   $ 33,793     $ 32,356  
Canada     5,590       5,229  
Total   $ 39,383     $ 37,585  

 
    As of December 31,  
    2021     2020  
Long-lived assets:            
United States   $ 32,356     $ 9,994  
Canada     5,229       5,074  
Total   $ 37,585     $ 15,068  

 
Schedule of allowance for doubtful accounts  
    Year Ended
December 31,		     Six Months
Ended
December 31,		  
    2021     2020  
Allowance for doubtful accounts, balance at beginning of period   $ 153,500     $ 208,422  
Bad debt expense     556,890       72,832  
Write-off uncollectable accounts     (393,306 )     (127,754 )
Allowance for doubtful accounts, balance at end of period   $ 317,084     $ 153,500  

 
Schedule of estimated useful lives for significant property and equipment categories  
Furniture and computer equipment 3 to 7 years
Leasehold improvements Lesser of remaining lease term or useful life