Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.1
Commitments and Contingencies (Tables)
3 Months Ended
Mar. 31, 2022
Commitments and Contingencies (Tables)  
Components Of Lease Expense

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Total month-to-month lease costs

 

$ 11,083

 

 

$ 13,462

 

Maturities Of The Lease Liability

Year Ending

 

Operating Leases

 

December 31, 2022

 

$ 21,411

 

December 31, 2023

 

 

28,548

 

December 31, 2024

 

 

4,758

 

 

 

 

 

 

Total lease payments

 

 

54,717

 

Less: imputed interest

 

 

(3,402 )

Total lease liability as of March 31, 2022

 

$ 51,315

 

Schdule Of Weighted Average Remaining Lease Term And Discount Rate

March 31,

2022

2021

Lease term:

Operating lease

1.92 years

Discount rate:

Operating lease

6.50 %
Schdule Of Supplemental Balance Sheet Information

 

 

 March 31,

 

 

 

2022

 

 

2021

 

Total ROU non-current asset

 

$ 53,694

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease liability - current

 

$ 25,977

 

 

 

 

Operating lease liability - non-current

 

 

25,338

 

 

 

 

Total operating lease liability

 

$ 51,315