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FINANCE AND CAPITAL LEASE OBLIGATIONS (Tables)

12 Months Ended

Dec. 31, 2020

FINANCE AND CAPITAL LEASE OBLIGATIONS (Tables) [Line Items]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

At December 31, 2020, future payments under finance leases are as follows:

2021		$	125,591
2022			57,586
2023			6,637
Total minimum lease payments			189,814
Less amounts representing interest			(8,840	)
Present value of net minimum lease payments			180,974
Less current portion			(118,658	)
Long-term capital lease obligation		$	62,316

Finance and Capital Lease Obligations [Member]

FINANCE AND CAPITAL LEASE OBLIGATIONS (Tables) [Line Items]

Lease, Cost [Table Text Block]

The related obligations are based upon the present value of the future minimum lease payments with the following:

		December 31, 2020				December 31, 2019
Weighted average remaining lease terms			1.31				2.33
Weighted average interest rates			5.6	%			5.53	%

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737

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