Lease (Tables)

9 Months Ended

Sep. 30, 2021

Lease

Supplemental operating lease information

Description	Classification	September 30, 2021		December 31, 2020
Right of Use Asset – Lease, net	Other assets (non-current)	$	61,765	$	120,777
Operating Lease liability – Short-term	Accrued liabilities		63,050		80,258
Operating Lease liability – Long-term	Other long-term liabilities		0		42,347
Total operating lease liability		$	63,050	$	122,605
Discount rate – operating lease					6.0	%