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v3.21.2

Commitments (Details) - USD ($) | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Commitments |  |
Right-of-use asset | $ 142,766 | $ 230,911
Operating lease liability | 153,684 |
Less: short term portion | (153,684) | $ (187,518)
Long term portion | 0 |
Furniture and equipment | 28,932 |
Less: Accumulated depreciation | (17,841) |
Net book value of property and equipment under finance lease | 11,091 |
Finance lease liability | 11,209 |
Less: short term portions | (5,830) |
Long terms portions | $ 5,379 |

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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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