COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	223,526
Operating lease ROU assets – included in Other Assets	$	107,814
Total operating lease assets	$	331,340

Liabilities:
Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	217,131
Long-term portion of ROU liabilities – included in Other liabilities		112,364
Total operating lease liabilities	$	329,495

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

Remainder of 2020	$	223,750
2021		96,607
2022		49,716
Total operating lease payments		370,073
Less: Imputed interest		(40,578	)
Total operating lease liabilities	$	329,495