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12. Operating Lease Right-of-use Assets and Operating Lease Liability (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of operating Right-of-use asset and liability

Right-of-use asset is summarized below:

 

   December 31, 2020   December 31, 2019 
Office lease  $157,213   $157,213 
Less: accumulated amortization   (70,655)   (28,814)
Right-of-use asset, net  $86,558   $128,399 

  

Operating Lease liability is summarized below:

 

   December 31, 2020   December 31, 2019 
Office lease  $94,671   $138,940 
Less: current portion   (53,384)   (44,270)
Long term portion  $41,287   $94,670 

 

Schedule of maturity of lease liabilities

Maturity of lease liability is as follows:

 

Year ending December 31, 2021   $ 64,048  
Year ending December 31, 2022     43,655  
Total future minimum lease payment     107,703  
Imputed interest     (13,032 )
Lease Obligation, net   $ 94,671