XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Operating Lease Obligations (Tables)
3 Months Ended
Mar. 31, 2022
Operating Lease Obligations  
Schedule of Operating Lease Obligations

The table below presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets as of March 31, 2022:

   Classification on Balance Sheet 

March 31,

2021

 
Assets       
Operating lease assets  Operating lease right of use assets  $109,953 
Total lease assets     $109,953 
         
Liabilities        
Current liabilities        
Operating lease liability  Current operating lease liability  $117,432 
Noncurrent liabilities        
Operating lease liability  Long-term operating lease liability   - 
Total lease liability     $117,432 
Schedule of Lease Obligation Maturity

Lease obligations at March 31, 2022 consisted of the following:

Years Ending December 31,    
2022  $101,432 
2023   13,150 
Total payments   117,432 
Total obligation   - 
Less: current portion   (117,432)
Non-current capital leases obligations  $-