Quarterly report pursuant to Section 13 or 15(d)

Operating Lease Right-of-Use (???Rou???) Assets and Operating Lease Liabilities (Tables)

v3.21.1
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities (Tables)
 3 Months Ended
Mar. 31, 2021
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities [Abstract]  
Schedule of right-of-use asset
   

March 31,

2021

     December 31,
2020 		 
Office leases right of use assets   $ 74,296     $ 74,296  
Less: accumulated amortization     (65,455 )     (52,524 )
Balance of ROU assets   $ 8,841     $ 21,772  
Schedule of operating lease liabilities related to the ROU assets
   

March 31,

2021

     December 31,
2020 		 
Lease liabilities related to office leases right of use assets   $ 9,019     $ 22,216  
Less: current portion of lease liabilities     (9,019 )     (22,216 )
Lease liabilities – long-term   $ -     $ -  
Schedule of future minimum base lease payments due under non-cancelable operating leases
    Amount  
2021   $ 9,155  
Total minimum non-cancelable operating lease payments     9,155  
Less: discount to fair value     (136 )
Total lease liability at March 31, 2021   $ 9,019