Operating Leases (Details Narrative) |
6 Months Ended |
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Jun. 30, 2022
USD ($)
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Weighted average discount rate | 5.00% |
Lease obligations | 6 months |
Right-of-use asset, amortization | $ 201,634 |
Operating lease liability | 143,780 |
2016 [Member] | Trailers [Member] | |
Monthly payments | 32,820 |
July 1, 2015 [Member] | Corsicana Warehouse [Member] | |
Operating lease liability | $ 145,267 |
Lease term | five-year |
Monthly rent expenses | $ 3,750 |
Monthly expenses pro rata basis | $ 882 |
September 1, 2019 [Member] | Grand Forks Office [Member] | |
Lease term | one-year |
Monthly rent expenses | $ 590 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of the unrecognized unconditional purchase obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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