COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense for the three months ended March 31, 2021 were as follows:

Operating lease cost	$	266,580
Finance lease cost:
Amortization of right-of-use assets	$	8,171
Interest on lease liabilities		1,504
Total finance lease cost	$	9,675

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS UNDER ALL NON-CANCELABLE OPERATING LEASES

Future minimum lease payments as of March 31, 2021 under all non-cancelable leases having an initial or remaining term of more than one year were:

	Operating Leases			Finance Leases
2021	$	845,987		$	28,809
2022		1,071,079			27,123
2023		1,035,017			23,201
2024		963,589			3,229
2025		936,947			-
Thereafter		3,468,041			-
Total lease payments		8,320,660		$	82,362
Less: imputed interest		(2,177,632	)		(7,560	)
	$	6,143,028		$	74,802