Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2021
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

    Balance Sheet Classification   March 31, 2021     December 31, 2020  
                 
Right-of-use assets   Other long-term assets     20,612       23,145  
Current lease liabilities   Other current liabilities     11,028       13,107  
Non-current lease liabilities   Other long-term liabilities     13,718       13,909  
SCHEDULE OF MATURITIES LEASE LIABILITY

As of March 31, 2021, the maturities of our lease liability are as follows:

         
2021   $ 15,050  
Total   $ 15,050  
Less: Imputed interest     (1,332 )
Present value of lease liabilities   $ 13,718