Quarterly report pursuant to Section 13 or 15(d)

RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables)

RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables)

3 Months Ended

Mar. 31, 2019

Right To Use Assets And Lease Liability

Schedule of right to use assets

		March 31, 2019
Right to use assets		$	139,407
Less accumulated depreciation			(126,544	)
Right to use assets, net		$	12,863

Schedule of lease liability

		March 31, 2019
Total lease liability		$	13,245
Less: short term portion			(13,245	)
Long term portion		$	-

Schedule of maturity analysis under lease agreements

Nine months ended December 31, 2019		$	13,422
Less: Present value discount			(177	)
Lease liability		$	13,245

Schedule of lease expense

Operating lease expense		$	13,040
Short-term lease expense			942
Variable lease expense			-
		$	13,982