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