Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	63,325
Operating lease ROU assets – included in Other Assets	$	44,489
Total operating lease assets	$	107,814

Liabilities:
Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	52,858
Long-term portion of ROU liabilities – included in Other liabilities		59,506
Total operating lease liabilities	$	112,364

Schedule of future minimum lease payments required under convertible operating leases

Remainder of 2021	$	72,455
2022		49,716
Total operating lease payments		122,171
Less: Imputed interest		(9,807	)
Total operating lease liabilities	$	112,364