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5. Right of Use Leased Asset | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Right of Use Leased Asset | Note 5: Right of Use Leased Asset As of February 1, 2021, as a result of the Acquisition, management recorded lease liability and right-of-use asset of $380,050. Right of use asset consisted of the following as of March 31, 2021 and December 31, 2020:
|  | March 31, 2021 |  |  | December 31, 2020 |
Office Lease Asset |  | $ | 2,692,037 |  |  | $ | 2,245,093 |
Printer Lease Asset |  |  | 12,374 |  |  |  | 12,374 |
Right of Use Asset, Gross |  |  | 2,704,411 |  |  |  | 2,257,467 |
Office Lease Accumulated Amortization |  |  | (320,485 | ) |  |  | (274,980 | )
Printer Lease Accumulated Amortization |  |  | (10,855 | ) |  |  | (10,123 | )
Right of Use Asset, Net |  | $ | 2,373,071 |  |  | $ | 1,972,364 |
During the three months ended March 31, 2021 and 2020, the Company recorded amortization expense of $46,237 and $108,245 respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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