Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Lessee Leases: Schedule of Lease Liabilities (Tables)

v3.19.3
Note 6 - Lessee Leases: Schedule of Lease Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Tables/Schedules  
Schedule of Lease Liabilities

 

 

 

Finance Leases

 

Operating Leases

 

Total

Gross lease liabilities

$

 197,391

$

 426,652

$

 624,043

Less: imputed interest

 

(56,798)

 

(42,426)

 

(99,224)

Present value of lease liabilities

 

140,593

 

384,226

 

524,819

Less: current portion

 

(35,653)

 

(191,491)

 

(227,144)

Long-term lease liabilities

$

 104,940

$

 192,735

$

 297,675