XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Right-Of-Use Assets (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Supplemental Balance Sheet Information Related to Operating Leases
   September 30, 2020   December 31, 2019 
Right-of-Use Assets  $261,476   $151,472 
Less: Accumulated Amortization   (196,785)   (72,888)
Right-of-Use, Net  $64,691   $78,584 

 

Schedule of Future Minimum Lease Payments for Operating Leases

The Company has Right-of-Use Assets through leases of property under three non-cancelable leases with terms in excess of one year. The current lease liabilities expire January 1, 2021, December 1, 2021, and May 15, 2022. Future lease liability payments under the terms of these leases are as follows:

 

2020  $ 32,635 
2021  $ 72,646 
2022  $ 20,606 
Total  $ 125,887 
Less Current Maturities  $ 69,449 
Long Term Maturities  $ 56,438