XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments (Tables)
3 Months Ended
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease cost
   Three Months Ended 
   March 31,
2021
 
Operating lease cost – amortization of ROU  $14,989 
Operating lease cost – interest expense on lease liability  $1,914 
Weighted Average Remaining Lease Term - Operating leases   2.75 years
Weighted Average Discount Rate - Operating leases  5%
  Three Months Ended 
   March 31,
2020
 
Operating lease cost– amortization of ROU  $15,987 
Operating lease cost – interest expense on lease liability  $387 
Weighted Average Remaining Lease Term - Operating leases   0.67 years 
Weighted Average Discount Rate - Operating leases   3%
Schedule of maturities of the office lease liabilities
    Operating
Leases
 
For the years ended March 31, 2022,  $66,720 
For the years ended March 31, 2023   66,720 
For the years ended March 31, 2024   33,360 
Total undiscounted cash flows   166,800 
Less: imputed interest   (9,978)
Present value of lease liabilities  $156,822