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NOTE 3 - LEASE (Tables)
6 Months Ended
Jun. 30, 2019
Tables/Schedules  
Schedule of operating lease liability

 

 

Balance Sheet Classification

 

June 30, 2019

Asset

 

 

 

Operating lease asset

Right of use asset

 

$

16,199   

Total lease asset

 

 

$

16,199   

 

 

 

 

 

Liability

 

 

 

 

Operating lease liability – current portion

Current operating lease liability

 

$

2,312   

Operating lease liability – noncurrent portion

Long-term operating lease liability

 

 

13,887   

Total lease liability

 

 

$

16,199   

 

Schedule of operating lease payments

 

For the year ended December 31:

 

 

 

2019

 

 

$

2,100 

2020

 

 

 

4,200 

2021

 

 

 

4,200 

2022

 

 

 

4,200 

2023

 

 

 

4,200 

Thereafter

 

 

 

5,250 

Total payments

 

 

$

24,150 

Amount representing interest

 

 

$

(7,951)

Lease obligation, net

 

 

 

16,199 

Less current portion

 

 

 

(2,312)

Lease obligation – long term

 

 

$

13,887