COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

The lease related balances included in the Condensed Consolidated Balance Sheet as of June 30, 2019 were as follows:

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	243,105
Operating lease ROU assets – included in Other Assets		178,532
Total operating lease assets	$	421,637

Liabilities:
Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	251,206
Long-term portion of ROU liabilities – included in Other liabilities		170,163
Total operating lease liabilities	$	421,369

Schedule of future minimum lease payments required under non convertible operating leases

The following table presents the maturity of the Company’s operating lease liabilities as of June 30, 2019:

Remainder of 2019	$	163,216
2020		183,519
2021		92,391
2022		46,196
Total operating lease payments		485,322
Less: Imputed interest		(63,953	)
Total operating lease liabilities	$	421,369