XML 35 R21.htm IDEA: XBRL DOCUMENT v3.21.2
LEASE (Tables)
9 Months Ended
Sep. 30, 2021
LEASE  
Lease liabilities

 

 

September 30, 2021

 

 

December 31, 2020

 

Current portion included in accrued liabilities

 

$104,298

 

 

$60,379

 

Long term lease liability

 

 

211,590

 

 

 

-

 

 

 

$315,888

 

 

$60,379

 

Maturities of operating lease liabilities
Year ending December 31,

 

 

 

2021

 

$31,259

 

2022

 

 

126,612

 

2023

 

 

129,797

 

2024

 

 

65,702

 

Total lease payments

 

$353,370

 

Less: Imputed interest

 

 

(37,482)
Operating lease liability

 

$315,888