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4. LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Monthly base rent

			Monthly
From	Through		Base Rental
August 22, 2019	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, 2020
Remainder of 2020		$	38,090
2021			151,317
2022			151,333
2023			154,271
2024			77,870
Thereafter			-
Total lease payments			572,881
Less imputed interest			(61,051	)
Present Value of Lease Liabilities		$	511,830
Operating lease liability - current			124,263
Operating lease liability – long term			387,567

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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

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