Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

Operating Leases (Tables)

6 Months Ended

Jun. 30, 2020

Operating Leases

Schedule of lease cost

		Three Months Ended June 30, 2020				Six Months Ended June 30, 2020

Operating lease cost		$	101,908			$	197,130
Short-term lease cost (1)			1,770				3,540
Total lease cost		$	103,678			$	200,670

Schedule of future minimum lease payments

For the twelve months ended June 30,
2021		$	438,840
2022			429,760
2023			163,187
2024			30,000
Total			1,061,787
Less discount			(65,820	)
Total lease liabilities			995,967
Less current portion			(399,581	)
Operating lease obligation, net of current portion		$	596,386