Annual report pursuant to Section 13 and 15(d)

Operating Leases (Details Narrative)

v3.21.1
Operating Leases (Details Narrative)
12 Months Ended
Dec. 31, 2020
USD ($)
Weighted average discount rate 5.00%
Weighted average remaining lease term 2 years
Lease obligations $ 438,840
Right-of-use asset, amortization $ 310,706
Short Term Lease 12 months
Lewis Center Office [Member]  
Monthly rent expenses $ 1,575
Lease commencement date Feb. 01, 2015
Lease expiry date February 2020
September 1, 2019 [Member] | Grand Forks Office [Member]  
Lease term 1 year
Monthly rent expenses $ 590
July 1, 2015 [Member] | Corsicana Warehouse [Member]  
Lease term 5 years
Monthly rent expenses $ 3,750
Operating lease liability 145,267
Monthly expenses pro rata basis 882
Trailers [Member] | 2016 [Member]  
Monthly payments $ 32,820