Operating Lease Right-of-Use Asset/Operating Lease Liability (Tables)

6 Months Ended

Jun. 30, 2021

Operating Lease Right-of-use Assetoperating Lease Liability

Schedule of lease

Lease Name	Asset Type	Start Date	Expiration Date	Monthly Rent
Durango Lease	Real Property	5/1/2021	5/31/2022	$	10,200
Lehman Lease	Real Property	5/1/2021	12/31/2022	$	2,732
Palmer Lease	Real Property	5/1/2021	6/30/2022	$	1,069
Greenspace Membership	Real Property	4/15/2021	12/31/2021	$	1,000
Tejon Lease	Real Property	5/1/2021	4/30/2022	$	3,700

Operating leases liabilities

	Operating Leases
2021	$	84,474
2022		91,158
Total		175,632
Less: amount representing interest		(12,216	)
Present value of future minimum lease payments		163,416
Less: current obligations under leases		147,131
Long-term lease obligations	$	16,286

As of June 30, 2021, the aggregate remaining minimal annual lease payments under these operating leases, including those accounted for under practicable expedient were as follows: 

2021	$	112,213
2022		103,844
Total	$	216,057