Quarterly report pursuant to Section 13 or 15(d)

RIGHT TO USE ASSETS AND LEASE LIABILITY (Tables)

v3.19.1
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