LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Lease cost

	2020		2019
Operating lease cost	$	38,163	$	31,009
Finance lease cost:
Amortization of leased assets	$	10,813	$	10,636
Interest on lease liabilities		832		1,669
Total finance lease cost	$	11,674	$	12,305

Supplemental information related to leases

	2020		2019
Cash paid for amounts included in leases:
Operating cash flows from operating leases	$	39,583	$	30,960
Operating cash flows from finance leases	$	832	$	1,669
Financing cash flows from finance leases	$	9,627	$	8,821
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	-	$	55,600
Finance leases	$	-	$	-

Supplemental balance sheet information related to leases was as follows:

	December 31, 2020
Operating leases:
Operating lease right-of-use assets	$	93,457
Current portion of operating lease obligations	$	33,118
Operating lease obligations, net of current portion		61,794
Total operating lease liabilities	$	94,912
Finance leases:
Property and equipment, at cost	$	54,066
Accumulated depreciation		(48,659	)
Property and equipment, net	$	5,407
Current portion of finance lease obligations	$	2,844
Finance lease obligations, net of current portion		-
Total finance lease liabilities	$	2,844

	Year Ended December 31, 2020
Weighted Average Remaining Lease Term
Operating lease	2.6 years
Finance leases	0.3 years
Weighted Average Discount Rate
Operating lease		9.0%
Finance leases		9.7%

Future minimum payments under non-cancellable operating lease

Years ending December 31,	Total
2021	$	40,869
2022		40,869
2023		25,274
Total lease liabilities		107,012
Less amount representing interest		(12,100	)
Total		94,912
Less current portion		(33,118	)
	$	61,794

Future minimum future rentals on the non-cancelable finance leases

Year ending December 31,	Total
2021	$	2,919
Total minimum payments required:		2,919
Less amount representing interest:		(75	)
Present value of net minimum lease payments:		2,844
Less current portion		(2,844	)
	$	-