Quarterly report pursuant to Section 13 or 15(d)

Lease (Tables)

v3.19.3
Lease (Tables)
9 Months Ended
Sep. 30, 2019
Lease  
Schedule of future minimum rental payments for operating leases

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 

    

Master Lease

    

 

Sublease Income

    

 

Net

2019

 

$

48,041

 

$

(36,031)

 

$

12,010

2020

 

 

196,477

 

 

(147,357)

 

 

49,120

2021

 

 

83,149

 

 

(62,362)

 

 

20,787

Total future undiscounted minimum lease payments

 

$

327,667

 

$

(245,750)

 

$

81,917

Less: imputed interest

 

 

(20,003)

 

 

 

 

 

 

Total lease liability

 

$

307,664