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Lease Liabilities (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Maturities of the Company’s lease liabilities are as follows:

Maturities of the Company’s lease liabilities are as follows:

Year Ending		Operating Leases
Remainder of 2021		$	21,000
2022			44,000
2023			45,000
2024			46,000
2025			19,000
Total lease payments			175,000
Less: Imputed interest			(13,000	)
Total operating lease liabilities			162,000
Lease liabilities, current portion			(37,000	)
Lease liabilities, net of current portion		$	125,000

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- References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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