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Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Reconciliation of Undiscounted Lease Liabilities to Total Lease Liabilities

The following table reconciles the undiscounted lease liabilities to the total lease liabilities recognized on the unaudited condensed balance sheet as of June 30, 2021:

 

Undiscounted lease liabilities for years ending December 31,:

 

 

 

2021 (remaining)

$

138,452

 

2022

 

115,951

 

Total undiscounted lease liabilities

 

254,403

 

Less effects of discounting

 

(12,771

)

   Total lease liabilities as of June 30, 2021

$

241,632

 

 

The Company’s lease liabilities are reported on the balance sheets as follows:

 

 

June 30, 2021

 

 

December 31, 2020

 

Other current liabilities

$

241,632

 

 

$

274,172

 

Other non-current liabilities

 

 

 

 

90,139

 

Total lease liabilities

$

241,632

 

 

$

364,311