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Operating Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of Operating Leases Right of Use Assets and Liabilities

The following sets forth the operating lease right of use assets and liabilities as of March 31, 2021:

Assets:
Operating lease right of use assets		$	748,742
Liabilities:
Operating lease obligations-current portion		$	117,322
Operating lease obligations-less current portion		$	703,983
Total operating lease obligations		$	821,305

Schedule of Components of Lease Expenses

The components of lease expense were as follows for the three months ended March 31, 2021:

Selling, general and administrative expenses $ 32,057

Schedule of Future Minimum Lease Payments

Following are the minimum lease payments for each year and in total.

Year ending December 31:
2021 (April 1, 2021 to December 31, 2021)		$	133,260
2022			184,145
2023			184,241
2024			171,642
2025 & beyond			333,705
Total undiscounted minimum future lease payments			1,006,993
Imputed interest			(185,688	)
Total operating lease liability		$	821,305

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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

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-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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717

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