COMMITMENTS AND CONTINGENCIES (Tables)

6 Months Ended

Jun. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	190,268
Operating lease ROU assets – included in other Assets		89,210
Total operating lease assets	$	279,478

Liabilities:
Current portion of ROU liabilities – included in accounts payable and accrued expenses	$	145,259
Long-term portion of ROU liabilities – included in other liabilities		92,503
Total operating lease liabilities	$	237,762

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

Remainder of 2020	$	132,017
2021		96,607
2022		49,716
Total operating lease payments		278,340
Less: imputed interest		(40,578	)
Total operating lease liabilities	$	237,762