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LEASE OBLIGATIONS (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jul. 15, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Lease and rent expense |  | $ 100,000 | $ 0.1 | $ 200,000 | $ 0.2 |
Lease description | With the exception of advance deposits and initial months’ rent totaling approximately $74,000, no payments have been made under these leases. The initial terms of each lease are from 11 to 13 years with monthly rental payments varying between approximately $17,000 and $21,000, including common area maintenance charges. |  |  |  |  |
Operating Lease liabilities |  | $ 3,100,000 |  | $ 3,100,000 |  | $ 1,500,000
Weighted average remaining term |  | 8 years 4 months 24 days |  | 8 years 4 months 24 days |  |
Right of use asstes |  | $ 1,700,000 |  | $ 1,700,000 |  |
Incremental borrowing rate |  |  |  | 1300.00% |  |
January 1, 2019 [Member] |  |  |  |  |  |
Operating Lease liabilities |  | 1,600,000 |  | $ 1,600,000 |  |
Right of use asstes |  | $ 1,400,000 |  | $ 1,400,000 |  |

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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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