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

10. Leases (Tables) (Sept 30, 2019)

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10. Leases (Tables) (Sept 30, 2019)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Leases

Right-of-use assets are summarized below:

 

    September 30, 2019  
Office lease   $ 157,213  
Less accumulated amortization     (19,333 )
Right-of-use assets, net   $ 137,880  

 

Amortization on the right -of -use asset is included in rent expense on the statements of operations.

 

Operating Lease liabilities are summarized below:

 

    September 30, 2019  
Office lease   $ 148,798  
Less: current portion     (42,201 )
Long term portion   $ 106,597