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Operating Lease Right-of-use Asset and Operating Lease Liability (Tables) | 6 Months Ended
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Jun. 30, 2021
Operating Lease Right-of-use Asset And Operating Lease Liability |
Schedule of operating Right-of-use asset and liability |
Schedule of operating Right-of-use asset and liability |  |  |  |  |  |  |  |
|  | June 30, 2021 |  |  | December 31, 2020 |
Office lease |  | $ | 157,213 |  |  | $ | 157,213 |
Less: accumulated amortization |  |  | (94,208 | ) |  |  | (70,655 | )
Right-of-use asset, net |  | $ | 63,005 |  |  | $ | 86,558 |
Operating Lease liability is summarized below:
|  | June 30, 2021 |  |  | December 31, 2020 |
Office lease |  | $ | 69,443 |  |  | $ | 94,671 |
Less: current portion |  |  | (58,491 | ) |  |  | (53,384 | )
Long-term portion |  | $ | 10,952 |  |  | $ | 41,287 |
Schedule of maturity of lease liabilities |
Schedule of maturity of lease liabilities |  |  |  |
Year ending December 31, 2021 |  | $ | 32,497 |
Year ending December 31, 2022 |  |  | 43,655 |
Total future minimum lease payment |  |  | 76,152 |
Imputed interest |  |  | (6,709 | )
Lease Obligation, net |  | $ | 69,443 |

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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=123408670&loc=SL77918686-209980 + Details
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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=123408670&loc=SL77918701-209980 + Details
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