Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Leases (Tables)

v3.21.2
Note 3 - Leases (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Operating Lease, Assets and Liabilities, Lessee [Table Text Block]

Balance Sheet

 

as of

   

as of

 

Classification

 

June 30, 2021

   

December 31, 2020

 
                 

Assets:

               

Right-to-use operating lease asset

  $ 297,620     $ 51,405  
                 

Liabilities:

               

Operating lease liability - current

  $ 18,008     $ 45,595  

Operating lease liability - non-current

    273,906          

Total lease liabilities

  $ 291,914     $ 45,595  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   

June 30, 2021

 
         

Remainder of 2021

  $ 5,706  

2022

    69,477  

2023

    71,210  

2024

    54,550  

2025

    74,804  

2026

    70,220  

Total lease payments

    345,967  

Less: discount

    (54,053 )

Present value of lease liabilities

  $ 291,914