Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Lessee Leases: Schedule of Lease costs recognized in Consolidated Statements of Operations (Tables)

v3.20.2
Note 6 - Lessee Leases: Schedule of Lease costs recognized in Consolidated Statements of Operations (Tables)
6 Months Ended
Jun. 30, 2020
Tables/Schedules  
Schedule of Lease costs recognized in Consolidated Statements of Operations

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2020

 

2019

 

2020

 

2019

Operating lease cost included in cost of goods

$

38,615

$

34,238

$

84,571

$

91,095

Operating lease cost included in operating costs

 

13,846

 

14,592

 

28,119

 

28,288

Total operating lease cost (1)

 

52,461

 

48,830

 

112,690

 

119,383

Finance lease cost, included in cost of goods:

 

 

 

 

 

 

 

 

Amortization of lease assets

 

17,434

 

7,076

 

31,427

 

12,443

Interest on lease liabilities

 

4,475

 

1,890

 

7,969

 

2,150

Total finance lease cost

 

21,909

 

8,966

 

39,396

 

14,593

Short-term lease cost

 

8,970

 

8,370

 

17,940

 

16,740

Total lease cost

$

83,340

$

66,166

$

170,026

$

150,716