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Operating Lease (Tables)

12 Months Ended

Dec. 31, 2020

Operating Lease [Abstract]

Schedule of balance sheet classification

		Balance Sheet Classification		December 31, 2020
Asset
Operating lease asset		Right of use asset		$	269,508
Total lease asset				$	269,508
Liability
Operating lease liability – current portion		Current operating lease liability		$	85,598
Operating lease liability – noncurrent portion		Long-term operating lease liability			185,045
Total lease liability				$	270,643

Schedule of lease obligations

For the year ended December 31:
2021		$	97,202
2022			100,139
2023			94,393
Total payments		$	291,734
Amount representing interest		$	(21,091	)
Lease obligation, net			270,643
Less current portion			(85,598	)
Lease obligation – long term		$	185,045

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- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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