General form of registration statement for all companies including face-amount certificate companies

Operating Lease Right-of-use Assets and Operating Lease Liability (Details - Operating lease asset and liability)

v3.21.2
Operating Lease Right-of-use Assets and Operating Lease Liability (Details - Operating lease asset and liability) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Operating Lease Right-of-use Asset And Operating Lease Liability    
Office lease $ 157,213 $ 157,213
Less: accumulated amortization (94,208) (70,655)
Right-of-use asset, net 63,005 86,558
Office lease 69,443 94,671
Less: current portion (58,491) (53,384)
Long-term portion $ 10,952 $ 41,287