Quarterly report pursuant to Section 13 or 15(d)

Operating lease (Tables)

v3.21.2
Operating lease (Tables)
9 Months Ended
Sep. 30, 2021
Operating Lease  
Schedule of lease maturities
       
Year Ending   Operating Leases  
Remainder of 2021   $ 11,000  
2022     44,000  
2023     45,000  
2024     46,000  
2025     19,000  
Total lease payments     165,000  
Less: Imputed interest     (12,000 )
Total operating lease liabilities     153,000  
Lease liabilities, current portion     (38,000 )
Lease liabilities, net of current portion   $ 115,000