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

9 Months Ended

Sep. 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	$	42,237
2022		91,158
Total		133,395
Less: amount representing interest		(7,496	)
Present value of future minimum lease payments		125,899
Less: current obligations under leases		117,630
Long-term lease obligations	$	8,269

As of September 30, 2021, the aggregate remaining minimal annual lease payments under these operating leases were as follows: 

2021	$	59,337
2022		105,958
Total	$	165,295