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4. LEASES (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Monthly base rent

From	Through	Monthly Base Rental
Commencement Date	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

		September 30, 2019
2019		$	34,981
2020			150,886
2021			151,317
2022			151,333
Total lease payments			720,658
Less imputed interest			(96,219	)
Present value of lease liabilities		$	624,439

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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