Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

    Balance Sheet Classification   June 30, 2021     December 31, 2020  
                 
Right-of-use assets   Other long-term assets     18,047       23,145  
Current lease liabilities   Other current liabilities     14,172       13,107  
Non-current lease liabilities   Other long-term liabilities     4,946       13,909  
SCHEDULE OF MATURITIES LEASE LIABILITY

As of June 30, 2021, the maturities of our lease liability are as follows:

 

         
2021   $ 14,172  
2022     4,946  
Total   $ 19,118  
Less: Imputed interest     (1,071 )
Present value of lease liabilities   $ 18,047