4. LEASES (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Monthly base rent

From	Through	Monthly Base Rental
August 22, 2020	June 30, 2020	$	12,243.75
July 1, 2020	June 30, 2021	$	12,488.63
July 1, 2021	June 30, 2022	$	12,488.63
July 1, 2022	June 30, 2023	$	12,733.50
July 1, 2023	June 30, 2024	$	12,978.38

Maturity of operating lease liabilities

	March 31, 2020
Remainder of 2020	$	113,532
2021		151,317
2022		151,333
2023		154,271
2024		77,870
Thereafter		-
Total lease payments		648,323
Less imputed interest		(77,741	)
Present value of lease liabilities	$	570,582