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5. Right of Use Leased Asset

3 Months Ended

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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- References

No definition available.

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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

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