Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.22.2
LEASES (Tables)
9 Months Ended
Sep. 30, 2021
Leases  
SCHEDULE OF FINANCIAL INFORMATION LEASE

The tables below present financial information associated with our lease.

 

    Balance Sheet Classification   September 30, 2021     December 31, 2020  
                 
Right-of-use assets   Other long-term assets     15,450       23,145  
Current lease liabilities   Other current liabilities     14,607       13,107  
Non-current lease liabilities   Other long-term liabilities     1,923       13,909  
SCHEDULE OF MATURITIES LEASE LIABILITY

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

       
2021   $ 14,607  
2022     1,923  
Total   $ 16,530  
Less: Imputed interest     (1,080 )
Present value of lease liabilities   $ 15,450