FINANCE LEASES (Tables)

9 Months Ended

Sep. 30, 2021

FINANCE LEASES

Schedule of reconciliation of leases

	Finance Leases
Leased asset balance	$	10,021
Liability balance		27,753
Cash flow (operating)		-
Cash flow (financing)		-
Interest expense	$	2,194

Schedule of the net book value of the finance lease

Assets	Sept. 30, 2021
Leased equipment under finance lease,	$	108,622
less accumulated amortization		(98,601	)
Net	$	10,021

Liabilities	Sept. 30, 2021
Obligations under finance lease (current)	$	23,276
Obligations under finance lease (noncurrent)		4,477
Total	$	27,753

Schedule of future minimum lease payments

Years ended December 31	Finance Leases
2021		11,829
2022		14,990
2023		2,869
Thereafter		-
Total		29,688
Less: Imputed Interest		(1,935	)
Total Liability		27,753

Schedule of other information related to leases

Lease Type	Weighted Average Remaining Term	Weighted Average Discount Rate (1)
Finance Leases	1.51 years		16	%