Right-of-use asset (Tables)

6 Months Ended

9 Months Ended

Dec. 31, 2020

Sep. 30, 2021

Right-of-use Asset

Schedule of Right-of-Use Asset

Right-of-use asset consists of the following:

	December 31,			June 30,
	2020			2020
Office lease	$	319,133			319,133
Less accumulated depreciation		(160,402	)		(106,378	)
Right-of-use asset, net	$	158,731		$	212,755

Right-of-use asset consists of the following:

	September 30, 2021			December 31, 2020
Office lease	$	319,133		$	319,133
Less accumulated depreciation		(240,185	)		(160,402	)
Right-of-use asset, net	$	78,948		$	158,731