Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Leases (Tables)

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

Balance Sheet
Classification

 

As of
September 30,
2021

   

As of
December 31,
2020

 
                 

Assets:

               

Right-to-use operating lease asset

  $ 285,667     $ 51,405  

Liabilities:

               

Operating lease liability - current

  $ 35,805     $ 45,595  

Operating lease liability - non-current

    260,141       -  

Total lease liabilities

  $ 295,946     $ 45,595  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   

As of
September 30,
2021

 
         

Remainder of 2021

  $ -  

2022

    69,334  

2023

    71,210  

2024

    54,699  

2025

    75,111  

2026

    51,327  

Total lease payments

    321,681  

Less: discount

    (25,735 )

Present value of lease liabilities

  $ 295,946