Lease Right of Use Asset and Liability (Tables)

6 Months Ended

Jun. 30, 2021

Aircraft Lease Assets

Estimated future minimum lease commitments

	June 30, 2021
2021 (six months)	$	44,300
2022		88,700
2023		7,400
		140,400
Discount		(3,100	)
Lease liability	$	137,300

Amortization, finance costs and other expenses

Fixed rental expense during the quarter	$	17,800
Variable lease expense		4,500
Total lease expense during the quarter	$	22,300