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Leases (Tables)
9 Months Ended
Sep. 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 September 30, 2021:

 

Undiscounted lease liabilities for years ending December 31,:

 

 

 

2021 (remaining)

$

69,571

 

2022

 

115,951

 

Total undiscounted lease liabilities

 

185,522

 

Less effects of discounting

 

(8,627

)

   Total lease liabilities as of September 30, 2021

$

176,895

 

 

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

 

 

September 30, 2021

 

 

December 31, 2020

 

Other current liabilities

$

176,895

 

 

$

274,172

 

Other non-current liabilities

 

 

 

 

90,139

 

Total lease liabilities

$

176,895

 

 

$

364,311