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OBLIGATIONS UNDER CAPITAL LEASE (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
OBLIGATIONS UNDER CAPITAL LEASE    
Summary of property held under capital leases

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Office and warehouse facilities

 

$224,037

 

 

$224,037

 

Accumulated amortization

 

 

(157,332)

 

 

(144,870)

 

 

 

 

 

 

 

 

 

Total

 

$66,705

 

 

$79,167

 

 

 

December 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

 

 

 

 

 

Office and warehouse facilities

 

$224,037

 

 

$224,037

 

Accumulated amortization

 

 

(144,870 )

 

 

(87,106 )

 

 

 

 

 

 

 

 

 

Total

 

$79,167

 

 

$136,931

 

Summary of Future maturities of obligations

Twelve months ending December 31,

 

 

 

2021

 

$40,391

 

2022

 

 

45,020

 

2023

 

 

3,758

 

 

 

 

 

 

Total minimum lease payments

 

 

89,169

 

Amounts representing interest

 

 

(6,140)

 

 

$83,029

 

Twelve months ending December 31,

 

 

 

2021

 

$58,585

 

2022

 

 

45,020

 

2023

 

 

3,758

 

 

 

 

 

 

Total minimum lease payments

 

 

107,363

 

Amounts representing interest

 

 

(8,481 )

 

 

$98,882