Lease Right of Use Asset and Liability (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Estimated future minimum lease commitments

	September 30, 2020			December 31, 2019
2020	$	-		$	145,000
2021		88,700			147,200
2022		88,700			74,700
		177,400			366,900
Discount		(6,700	)		(30,500	)
Lease liability	$	170,700		$	336,400

Amortization, finance costs and other expenses

Fixed rental expense during the quarter	$	11,800
Variable lease expense		(1,200	)
Total lease expense during the quarter	$	10,600