Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Details Narrative)

v3.20.2
Operating Leases (Details Narrative)
6 Months Ended
Jun. 30, 2020
USD ($)
Weighted average discount rate 5.00%
Weighted average remaining lease term 2 years 8 months 9 days
Lease obligations $ 219,420
Right-of-use asset, amortization 192,686
Short Term Lease $ 12
Grand Forks Office [Member]  
Lease term 1 year
Monthly rent expenses $ 590
Corsicana Warehouse [Member]  
Short Term Lease $ 145,267
Lease term 5 years
Monthly rent expenses $ 3,750
Monthly expenses pro rata basis 882
Lewis Center Office [Member]  
Monthly rent expenses $ 1,575
Lease commencement date Feb. 01, 2015
Lease expiry date February 2020
Trailers [Member]  
Monthly payments $ 32,820