Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities (Tables)
 6 Months Ended
Jun. 30, 2021
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities [Abstract]  
Schedule of right-of-use asset
   

June 30,

2021

     December 31,
2020		  
Office leases right of use assets   $ 74,296     $ 74,296  
Less: accumulated amortization     (74,296 )     (52,524 )
Balance of ROU assets   $
-
     $ 21,772  

 
Schedule of operating lease liabilities related to the ROU assets
   

June 30,

2021

     December 31,
2020		  
Lease liabilities related to office leases right of use assets   $
-
     $ 22,216  
Less: current portion of lease liabilities    
-
       (22,216 )
Lease liabilities – long-term   $
    -
     $
-