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Operating Lease Right-of-use Asset and Operating Lease Liability (Tables)

6 Months Ended

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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- References

No definition available.

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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

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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

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