Leases (Tables)

9 Months Ended

Sep. 30, 2020

Disclosure Text Block [Abstract]

Schedule of right-of-use lease

		Operating Lease			Financing Lease
Right-of-use lease asset:
Right-of-use lease asset, January 1, 2020	$	112,387		$	13,025
Extended lease terms		240,727
Reduction/amortization		(100,720	)		(5,582	)
Right of use lease asset, September 30, 2020	$	252,394		$	7,443
Lease liability:
Lease liability, January 1, 2020	$	113,559		$	13,665
Extended lease terms		240,727
Repayments		(101,779	)		(5,566	)
Lease liability, September 30, 2020	$	252,507		$	8,099
Lease expense for the nine months ended September 30, 2020:
Lease expense	$	105,893		$	-
Amortization expense		-			5,582
Interest expense		-			842
Total	$	105,893		$	6,424
Contractual cash payments for the remaining lease term as of September 30, 2020:
2020	$	34,100		$	2,136
2021		133,300			6,408
2022		111,083			-
Total	$	278,483		$	8,544
Remaining lease term (months) as of September 30, 2020		25			12