Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.21.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2021
Operating Leases  
Schedule of future minimum lease payments

For the twelve months ended June 30,

 

 

 

2022

 

$ 429,760

 

2023

 

 

163,260

 

2024

 

 

33,760

 

Total

 

 

626,780

 

Less discount

 

 

(25,614 )

Total lease liabilities

 

 

601,166

 

Less current portion

 

 

(409,201 )

Operating lease obligation, net of current portion

 

$ 191,965

 

Schedule of lease cost

 

 

Three Months

Ended

June 30,

2021

 

 

Six Months

Ended

June 30,

2021

 

 

 

 

 

 

 

 

Operating lease cost

 

$ 101,867

 

 

$ 201,434

 

Short-term lease cost (1)

 

 

1,770

 

 

 

3,540

 

Total lease cost

 

$ 103,637

 

 

$ 204,974