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14. LEASES (Details - Future minimum payments Operating lease)	Jun. 30, 2020 USD ($)
Operating lease future minimum payments
Remainder of 2020	$ 125,825
2021	413,332
2022	380,389
2023	375,732
2024	385,640
Thereafter	3,200,192
Total future minimum lease payments	4,881,110
Less: amount representing imputed interest	(1,363,789)
Total	$ 3,517,321

X

- Definition

Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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