4. LEASE (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule of operating lease liabilities

The following is the lease maturity analysis of our operating lease as of March 31, 2021:

Twelve months ending March 31,

2022	$	571,968
2023		571,968
2024		571,968
2025		571,968
2026		629,165
Thereafter		2,669,184
Total lease payments		5,586,221
Less: Imputed interest		(1,330,356	)
Present value of future lease payments		4,255,865
Less: current portion of lease liability		(325,470	)
Long-term portion of lease liability	$	3,930,395