Operating Leases (Tables)

6 Months Ended

Jun. 30, 2021

Operating Leases

Schedule of Lease Expenses

The components of lease expense were as follows:

	For the Six Months Ended		For the Six Months Ended
	June 30, 2021		June 30, 2020
Operating lease	$	36,781	$	45,317
Sublease income		-		(9,000	)
Total net lease cost	$	36,781	$	36,317

Schedule of Supplemental Cash Flow and Other Information Related Leases

Supplemental cash flow and other information related to leases was as follows:

	For the Six Months Ended			For the Six Months Ended
	June 30, 2021			June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	-		$	(44,468	)
ROU assets obtained in exchange for lease liabilities:
Operating leases	$	-		$	-
Weighted average remaining lease term (in years):
Operating leases		3.15			1.17
Weighted average discount rate:
Operating leases		12	%		12	%

Schedule of Maturities of Operating Lease Liabilities

The following table presents the maturity of the Company’s lease liabilities as of June 30, 2021:

For the twelve months ending June 30:
2022	$	76,049
2023		48,772
2024		49,747
2025		47,483
2026		-
		222,061
Less: Imputed interest		(40,281	)
Present value	$	181,780