13. Operating Lease Right-of-use Assets and Operating Lease Liability (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Leases [Abstract]

Schedule of operating Right-of-use asset and liability

Right-of-use asset is summarized below:

	September 30, 2020
Office lease	$	157,213
Less: accumulated amortization		(59,565	)
Right-of-use asset, net	$	97,648

Operating Lease liability is summarized below:

	September 30, 2020
Office lease	$	106,596
Less: current portion		(50,969	)
Long term portion	$	55,627

Right-of-use assets are summarized below:

	December 31, 2019
Office lease	$	157,213
Less accumulated amortization		(28,814	)
Right-of-use assets, net	$	128,399

Operating Lease liabilities are summarized below:

	December 31, 2019
Office lease	$	138,940
Less: current portion		(44,270	)
Long term portion	$	94,670

Schedule of maturity of lease liabilities

Maturity of lease liability is as follows:

Year ending December 31, 2020	$	15,775
Year ending December 31, 2021		64,048
Year ending December 31, 2022		43,655
Total future minimum lease payment		123,478
Imputed interest		(16,882	)
Lease Obligation, net	$	106,596

Year ending December 31, 2020	$	62,183
Year ending December 31, 2021		64,048
Year ending December 31, 2022		43,655
Total payment		169,886
Amount representing interest		(30,946	)
Lease Obligation, net	$	138,940