XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Right of Use Leased Asset
 9 Months Ended
Sep. 30, 2021
Right Of Use Leased Asset  
Right of Use Leased Asset

Note 6: Right of Use Leased Asset

 

Right of use asset consisted of the following as of September 30, 2021 and December 31, 2020:

          
         
  

September 30,

2021

  

December 31,

2020

 
Office Lease Asset  $2,696,036   $2,245,093 
Printer Lease Asset   12,374    12,374 
Right Of Use Asset, Gross   2,708,410    2,257,467 
           
Accumulated Amortization   (487,123)   (285,103)
Right Of Use Asset, Net  $2,221,287   $1,972,364 

 

ROU asset amortization during the three months ended September 30, 2021 and September 30, 2020, was $82,323 and $89,412, respectively. ROU asset amortization during the nine months ended September 30, 2021 and September 30, 2020, was $202,020 and $307,115, respectively.