Operating Lease Right-of-use Asset and Operating Lease Liability (Tables)

9 Months Ended

Sep. 30, 2021

Operating Lease Right-of-use Asset And Operating Lease Liability

Schedule of operating Right-of-use asset and liability

	September 30, 2021			December 31, 2020
Office lease	$	157,213		$	157,213
Less: accumulated amortization		(106,714	)		(70,655	)
Right-of-use asset, net	$	50,499		$	86,558

Operating Lease liability is summarized below:

	September 30, 2021			December 31, 2020
Office lease	$	55,627		$	94,671
Less: current portion		(55,627	)		(53,384	)
Long-term portion	$	–		$	41,287

Schedule of maturity of lease liabilities

Year ending December 31, 2021	$	16,249
Year ending December 31, 2022		43,654
Total future minimum lease payment		59,903
Imputed interest		(4,276	)
Lease Obligation, net	$	55,627