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v3.20.1

4. LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Leases [Abstract] |
Monthly base rent |
From | Through | Monthly Base Rental |
August 22, 2020 | 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 |
|  | March 31, 2020 |
Remainder of 2020 |  | $ | 113,532 |
2021 |  |  | 151,317 |
2022 |  |  | 151,333 |
2023 |  |  | 154,271 |
2024 |  |  | 77,870 |
Thereafter |  |  | - |
Total lease payments |  |  | 648,323 |
Less imputed interest |  |  | (77,741 | )
Present value of lease liabilities |  | $ | 570,582 |

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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=121609121&loc=SL77918701-209980 + Details
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