Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.22.1
Operating Leases (Tables)
3 Months Ended
Mar. 31, 2022
Operating Leases  
Schedule of future minimum lease payments

For the twelve months ended March 31,

 

 

 

2023

 

$ 252,842

 

2024

 

 

45,000

 

Total

 

 

297,842

 

Less discount

 

 

(8,299 )

Total lease liabilities

 

 

289,543

 

Less current portion

 

 

(245,607 )

Operating lease obligation, net of current portion

 

$ 43,936

 

Schedule of lease cost

 

 

For the Three Months Ended

March 31,

2022

 

 

For the

Three

Months

Ended

March 31,

2021

 

Operating lease cost

 

$ 106,410

 

 

$ 99,567

 

Short term lease costs

 

 

-

 

 

 

1,770

 

Total lease costs

 

$ 106,410

 

 

$ 101,337