Leases (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Text Block [Abstract]

Schedule of contractual lease cash flows to the right-of-use lease assets and liabilities

	Operating Lease			Financing Lease
Contractual cash payments for the remaining lease term as of December 31, 2020:
2021	$	133,300		$	6,408
2022		111,083			-
Total	$	244,383		$	6,408
Discount rate applied		10	%		10	%
Remaining lease term (months) as of December 31, 2020		22			9
Right-of-use lease asset:
Right-of-use lease asset, January 1, 2019	$	235,497		$	20,468
Less: reduction/amortization		123,110			7,443
Right-of-use lease asset, December 31, 2019		112,387			13,025
Add: new lease extension		240,727			-
Less: reduction/amortization		130,670			7,443
Right-of-use lease asset, December 31, 2020	$	222,445		$	5,582
Lease liability:
Lease liability, January 1, 2019	$	235,497		$	20,468
Less: repayments		121,938			6,803
Lease liability, December 31, 2019		113,559			13,665
Add: new lease extension		240,727			-
Less: repayments		131,845			7,516
Lease liability, December 31, 2020	$	222,441		$	6,149
Lease expenses for the year ending December 31, 2019:
Lease expense	$	141,191		$	-
Amortization expense		-			7,443
Interest expense		-			1,741
Total	$	141,191		$	9,184
Lease expenses for the year ending December 31, 2020:
Lease expense	$	139,876		$	-
Amortization expense		-			7,443
Interest expense		-			1,028
Total	$	139,876		$	8,471