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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2021

Commitments and Contingencies (Note 11)

Lease cost

		Three months ended				Six months ended
Lease cost		June 30, 2021				June 30, 2021
Operating leases		$	58,988			$	117,977
Short-term leases			-				-
Total lease cost (1)		$	58,988			$	117,977
Other information on operating leases
Cash payments included in the measurement of lease
liability reported in operating cash flows		$	66,531			$	131,510
Discount rate			5.50	%			5.50	%
Remaining lease term in years		6.25 years				6.25 years

Schedule of lease liability maturities

For the Year Ending December 31,		Total
Remainder of 2021		$	133,061
2022			273,831
2023			283,415
2024			140,739
2025			94,799
Thereafter			98,117
Total undiscounted lease payments			1,023,962
Less: present value adjustment			152,191
Operating lease liability		$	871,771

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- References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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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=121609121&loc=SL77918701-209980

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