Annual report pursuant to Section 13 and 15(d)

Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Tables)

v3.22.1
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities (Tables)
 12 Months Ended
Dec. 31, 2020
Operating Lease Right-Of-Use (ROU) Assets and Operating Lease Liabilities [Abstract]  
Schedule of right-of-use asset
   

December 31,
2020

     December 31,
2019		  
Office leases right of use assets   $ 74,296     $ 74,296  
Less: accumulated amortization     (52,524 )     (4,488 )
Balance of ROU assets   $ 21,772     $ 69,808  
Schedule of operating lease liabilities related to the ROU assets
   

December 31,

2020

     December 31,
2019		  
Lease liabilities related to office leases right of use assets   $ 22,216     $ 69,852  
Less: current portion of lease liabilities     (22,216 )     (47,636 ))
Lease liabilities – long-term   $ -     $ 22,216  
Schedule of future minimum base lease payments due under non-cancelable operating leases
Year ended December 31,   Amount  
2021   $ 22,885  
Total minimum non-cancelable operating lease payments     22,885  
Less: discount to fair value     (669 )
Total lease liability on December 31, 2020   $ 22,216