COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of related lease balance

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

Assets:
Current portion of operating lease ROU assets - included in other current assets	$	266,225
Operating lease ROU assets – included in Other Assets	$	208,311

Liabilities:
Current portion of ROU liabilities – included in Accounts payable and accrued expenses	$	267,960
Long-term portion of ROU liabilities – included in Other liabilities		209,998
Total operating lease liabilities	$	477,958

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 March 31, 2019:

Remainder of 2019	$	235,467
2020		183,519
2021		92,391
2022		46,196
Total operating lease payments		557,573
Less: Imputed interest		(79,615)
Total operating lease liabilities	$	477,958