COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2021

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense consist of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Operating lease expense	$	127,463	$	61,196	$	196,258	$	107,064
Short-term lease expense		1,956		8,026		5,489		54,854
Total lease cost	$	129,419	$	69,222	$	201,747	$	161,918

SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

Balance sheet information related to leases consists of the following:

	June 30, 2021		December 31, 2020
Assets
Operating lease – right-of-use asset, net	$	1,125,368	$	1,098,819
Total lease assets	$	1,125,368	$	1,098,819
Liabilities
Current liabilities:
Lease obligation – operating lease	$	245,801	$	123,139
Noncurrent liabilities:
Lease obligation - operating lease, net of current portion		933,563		1,002,794
Total lease liability	$	1,179,364	$	1,125,933

SCHEDULE OF WEIGHTED-AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

The weighted-average remaining lease term and discount rate is as follows:

Weighted average remaining lease term (in years) – operating lease	5.75
Weighted average discount rate – operating lease	10.41	%

SCHEDULE OF CASH FLOW INFORMATION

Cash flow information related to leases consists of the following:

	For the six months ended
	June 30, 2021		June 30, 2020
Operating cash flows for operating leases	$	67,009	$	30,286
Supplemental non-cash amounts of lease liabilities arising from obtaining right of use assets	$	120,440	$	1,210,680

SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASES

Future minimum lease payment under non-cancellable lease as of June 30, 2021 are as follows:

As of June 30, 2021	Operating Leases
2021, remaining	$	183,537
2022		306,691
2023		247,533
2024		254,277
2025		261,223
2026 and thereafter		313,307
Total minimum lease payments		1,566,568
Less effects of discounting		(387,204	)
Present value of future minimum lease payments	$	1,179,364