Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Operating and Finance Leases (Details 4)

v3.20.2

Operating and Finance Leases (Details 4) - USD ($)	Mar. 31, 2020	Dec. 31, 2019
Operating Leases
April 1, 2020 - March 31, 2021	$ 260,211
Total lease payments	260,211
Less: Imputed interest	(4,043)
Present value of lease liabilities	256,168	$ 322,430
Current portion	256,168
Non-current portion
Finance Leases
April 1, 2020 - March 31, 2021	11,750
April 1, 2021 - March 31, 2022	11,750
April 1, 2022 - March 31, 2023	11,750
April 1, 2023 - March 31, 2024	11,750
April 1, 2024 - March 31, 2025	10,160
Total lease payments	57,160
Less: Imputed interest	(5,055)
Present value of lease liabilities	52,105	$ 55,148
Current portion	(9,932)
Non-current portion	42,173
Related Party [Member]
Operating Leases
April 1, 2020 - March 31, 2021	11,571
Total lease payments	11,571
Less: Imputed interest	(115)
Present value of lease liabilities	11,456
Current portion	11,456
Non-current portion
Finance Leases
April 1, 2020 - March 31, 2021
April 1, 2021 - March 31, 2022
April 1, 2022 - March 31, 2023
April 1, 2023 - March 31, 2024
April 1, 2024 - March 31, 2025
Total lease payments
Less: Imputed interest
Present value of lease liabilities
Current portion
Non-current portion
Others [Member]
Operating Leases
April 1, 2020 - March 31, 2021	248,640
Total lease payments	248,640
Less: Imputed interest	(3,928)
Present value of lease liabilities	244,712
Current portion	244,712
Non-current portion
Finance Leases
April 1, 2020 - March 31, 2021	11,750
April 1, 2021 - March 31, 2022	11,750
April 1, 2022 - March 31, 2023	11,750
April 1, 2023 - March 31, 2024	11,750
April 1, 2024 - March 31, 2025	10,160
Total lease payments	57,160
Less: Imputed interest	(5,055)
Present value of lease liabilities	52,105
Current portion	(9,932)
Non-current portion	$ 42,173

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