COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 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	$	151,817
Operating lease ROU assets – included in other Assets		69,909
Total operating lease assets	$	221,726

Liabilities:
Current portion of ROU liabilities – included in accounts payable and accrued expenses	$	146,928
Long-term portion of ROU liabilities – included in other liabilities		70,532
Total operating lease liabilities	$	217,460

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

Remainder of 2020	$	57,100
2021		130,261
2022		49,716
Total operating lease payments		237,077
Less: imputed interest		(19,617	)
Total operating lease liabilities	$	217,460