Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Details Narrative)

v3.21.2
Operating Leases (Details Narrative)
6 Months Ended
Jun. 30, 2021
USD ($)
Weighted average discount rate 5.00%
Weighted average remaining lease term 1 year 7 months 6 days
Lease obligations $ 219,420
Right-of-use asset, amortization $ 200,398
Short Term Lease 12 years
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 one-year
Monthly rent expenses $ 590
July 1, 2015 [Member] | Corsicana Warehouse [Member]  
Lease term five-year
Monthly rent expenses $ 3,750
Operating lease liability 145,267
Monthly expenses pro rata basis 882
Trailers [Member] | 2016 [Member]  
Monthly payments $ 32,820