COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

The lease related balances included in the Condensed Consolidated Balance Sheet as of December 31, 2019 were as follows:

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	254,919
Operating lease ROU assets – included in Other Assets		171,141
Total operating lease assets	$	426,060

Liabilities:
Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	242,650
Long-term portion of ROU liabilities – included in Other liabilities		131,568
Total operating lease liabilities	$	374,218

Schedule of future minimum lease payments required under convertible operating leases

The following table presents the maturity of the Company's operating lease liabilities as of December 31, 2019:

2020	$	277,961
2021		96,606
2022		49,716
Total operating lease payments		424,283
Less: Imputed interest		(50,065	)
Total operating lease liabilities	$	374,218

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

2020	$	276,000
2021		97,000
2022		50,000
Total	$	423,000