Quarterly report pursuant to Section 13 or 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)
 3 Months Ended
Mar. 31, 2022
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities [Abstract]  
Schedule of right-of-use asset
    March 31,
2022		     December 31,
2021		  
Office leases and office equipment right of use assets   $ 295,319     $ 269,590  
Less: accumulated amortization     (30,532 )     (18,418 )
Balance of ROU assets   $ 264,787     $ 251,172  

 
Schedule of operating lease liabilities related to the ROU assets
   

March 31,

2022

     December 31,
2021		  
Lease liabilities related to office leases right of use assets   $ 264,138     $ 251,246  
Less: current portion of lease liabilities     (53,611 )     (44,927 )
Lease liabilities – long-term   $ 210,527     $ 206,319  

 
Schedule of future minimum base lease payments due under non-cancelable operating leases
Twelve months ended March 31,   Amount  
2023   $ 80,244  
2024     81,032  
2025     79,456  
2026     69,389  
2027     22,400  
Total minimum non-cancelable operating lease payments     332,521  
Less: discount to fair value     (68,383 )
Total lease liability on March 31, 2022   $ 264,138