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v3.20.2

LEASE OBLIGATIONS (Tables) | 6 Months Ended
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Jun. 30, 2020
LEASE OBLIGATIONS |
Schedule of future minimum lease payments |
Remainder of 2020 |  | $ | 262,076 |
Year ended December 31, 2021 |  |  | 699,752 |
2022 |  |  | 721,005 |
2023 |  |  | 706,919 |
2024 |  |  | 603,858 |
Thereafter |  |  | 2,205,047 |
Total payments |  |  | 5,198,657 |
Less: imputed interest |  |  | (2,050,495 | )
Current portion |  |  | (210,870 | )
Balance at June 30, 2020 |  | $ | 2,937,292 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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