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)
9 Months Ended
Sep. 30, 2020
Tables/Schedules  
Schedule of Lease costs recognized in Consolidated Statements of Operations

 

 

 

Three Months Ended

September 30,

 

Nine Months Ended

September 30,

 

 

2020

 

2019

 

2020

 

2019

Operating lease cost included in cost of goods

$

35,581

$

51,440

$

120,153

$

142,535

Operating lease cost included in operating costs

 

13,846

 

14,410

 

41,965

 

42,698

Total operating lease cost (1)

 

49,427

 

65,850

 

162,118

 

185,233

Finance lease cost, included in cost of goods:

 

 

 

 

 

 

 

 

Amortization of lease assets

 

19,349

 

11,140

 

50,776

 

23,583

Interest on lease liabilities

 

4,719

 

3,061

 

12,689

 

5,211

Total finance lease cost

 

24,068

 

14,201

 

63,465

 

28,794

Short-term lease cost

 

5,980

 

8,570

 

23,920

 

25,310

Total lease cost

$

79,475

$

88,621

$

249,503

$

239,337