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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of right-of-use asset

		March 31,2021
Operating office lease		$	269,054
Less accumulated reduction			(146,757	)
Balance of ROU asset at March 31, 2021		$	122,297

Schedule of operating lease liability

		March 31,2021
Total lease liability		$	269,054
Reduction of lease liability			(146,757	)
Total			122,297
Less short term portion as of March 31, 2021			(73,378	)
Long term portion as of March 31, 2021		$	48,919

Schedule of future base lease payments under the non-cancellable operating lease

2021		$	67,815
2022			82,885
Total minimum non-cancellable operating lease payments			150,700
Less discount to fair value			(28,403	)
Total fair value of lease payments		$	122,297

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-SubTopic 20
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