RIGHT TO USE ASSETS AND LEASE LIABILITY
|3 Months Ended|
Mar. 31, 2022
|Disclosure Text Block [Abstract]|
|Lessee, Operating Leases [Text Block]||
NOTE 5 – RIGHT TO USE ASSETS AND LEASE LIABILITY
As of March 31, 2022 and December 31, 2021, the Company had outstanding five leases with aggregate payments of $32,143 per month, expiring through December 31, 2024.
Right to use assets is summarized below:
During the three months ended March 31, 2022 and 2021, the Company recorded $107,734 and $118,601 as lease expense to current period operations, respectively.
Lease liability is summarized below:
Maturity analysis under these lease agreements are as follows (000’s):
Lease expense for the three months ended March 31, 2022 and 2021 was comprised of the following:
The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef