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Operating leases and other commitment (Tables)
6 Months Ended
Jun. 30, 2021
Summary of Operating lease right-of-use assets

(amounts in dollars)

 

Total

 

Balances as of January 1, 2021

 

$422,297

 

Renewed office lease

 

 

-

 

Accumulated amortization

 

 

(111,212 )

Balances as of June 30, 2021

 

$311,085

 

 

(amounts in dollars)

 

Total

 

Balances as of January 1, 2020

 

$135,541

 

Renewed office lease

 

 

144,169

 

Accumulated amortization

 

 

(130,614 )

Balances as of June 30, 2020

 

$149,096

 

Summary of operating lease liability

(amounts in dollars)

 

Total

 

 

 

 

 

Balances as of January 1, 2021

 

$425,620

 

Renewed office lease

 

 

-

 

Repayments of lease liability

 

 

(119,789 )

Other

 

 

9,790

 

Balances as of June 30, 2021

 

$315,621

 

Lease liability due within one year

 

$8,797

 

Lease liability long term

 

$306,824

 

 

(amounts in dollars)

 

Total

 

 

 

 

 

Balances as of January 1, 2020

 

$147,036

 

Renewed office lease

 

 

144,169

 

Repayments of lease liability

 

 

(139,580 )

Other

 

 

5,373

 

Balances as of June 30, 2020

 

$156,998

 

Lease liability due within one year

 

$54,643

 

Lease liability long term

 

$102,355