LEASE	9 Months Ended
Sep. 30, 2021
Lease
LEASE	NOTE I - LEASE In December 2018, the Company entered into a three (3) year lease for an office and manufacturing facility located at 821 NW 57^th Place, Fort Lauderdale, FL 33309. The lease is $4,839 per month, which includes common area maintenance, taxes and insurance and expires on October 31, 2021. The lease has a one-time renewal option for three years and an increased base rent of 3%. The Company has the option to terminate the lease with three months’ notice. The Company accounts for lease in accordance with ASC Topic 842. On October 28, 2021, the company executed the option to extend the lease for three (3) more years. The future lease payments under the renewal options are included in the operating lease asset and liability as of September 30, 2021. No modification is expected to be made. For the three months ended September 30, 2021 and 2020, the total lease cost was $20,100 and $14,000, respectively, which includes variable lease cost of approximately $8,000 and $1,700, respectively. Variable lease cost primarily relates to common area maintenance, property taxes and insurance on leased real estate. For the nine months ended September 30, 2021 and 2020, the total lease cost was $61,000 and$53,000, respectively, which includes variable lease cost of $17,100 and $11,000, respectively. For the nine months ended September 30, 2021 and 2020, cash paid for operating lease liabilities was approximately $34,000 and$32,000, respectively.

LEASE

9 Months Ended

Sep. 30, 2021

NOTE I - LEASE

In December 2018, the Company entered into a three (3) year lease for an office and manufacturing facility located at 821 NW 57^th Place, Fort Lauderdale, FL 33309. The lease is $4,839 per month, which includes common area maintenance, taxes and insurance and expires on October 31, 2021. The lease has a one-time renewal option for three years and an increased base rent of 3%. The Company has the option to terminate the lease with three months’ notice. The Company accounts for lease in accordance with ASC Topic 842. On October 28, 2021, the company executed the option to extend the lease for three (3) more years. The future lease payments under the renewal options are included in the operating lease asset and liability as of September 30, 2021. No modification is expected to be made.

For the three months ended September 30, 2021 and 2020, the total lease cost was $20,100 and $14,000, respectively, which includes variable lease cost of approximately $8,000 and $1,700, respectively. Variable lease cost primarily relates to common area maintenance, property taxes and insurance on leased real estate. For the nine months ended September 30, 2021 and 2020, the total lease cost was $61,000 and$53,000, respectively, which includes variable lease cost of $17,100 and $11,000, respectively. For the nine months ended September 30, 2021 and 2020, cash paid for operating lease liabilities was approximately $34,000 and$32,000, respectively.