COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 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 September 30, 2019 were as follows:

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	220,584
Operating lease ROU assets – included in Other Assets		143,071
Total operating lease assets	$	363,655

Liabilities:
Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	194,941
Long-term portion of ROU liabilities – included in Other liabilities		150,150
Total operating lease liabilities	$	345,090

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 September 30, 2019:

Remainder of 2019	$	108,735
2020		140,198
2021		96,606
2022		49,716
Total operating lease payments		395,255
Less: Imputed interest		(50,165	)
Total operating lease liabilities	$	345,090