|9 Months Ended|
Sep. 30, 2021
NOTE 17 - LEASES
The Company has operating leases for office space and office equipment. The Company’s leases have remaining lease terms of one year to seven years, some of which include options to extend the lease term for up to five years.
The Company has lease arrangements which are classified as short-term in nature. These leases meet the criteria for operating lease classification. Lease costs associated with the short-term leases are included in selling, general and administrative expenses on the Company’s condensed consolidated statements of operations during the three- and nine- months ended September 30, 2020 and 2021.
Components of lease expense are as follows:
SCHEDULE OF COMPONENTS OF LEASE EXPENSE
Supplemental cash flow information and non-cash activity related to our operating leases are as follows:
SCHEDULE OF CASH FLOW INFORMATION AND NON-CASH ACTIVITY OF OPERATING LEASES
Weighted-average remaining lease term and discount rate for our operating leases are as follows:
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE
Scheduled maturities of operating lease liabilities outstanding as of September 30, 2021 are as follows:
SCHEDULED MATURITIES OF OPERATING LEASE LIABILITIES
The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef