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OPERATING LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
OPERATING LEASES |
Maturity of operating lease liabilities |
|  | September 30, 2021 |
Remainder of 2021 |  | $ | 63,889 |
2022 |  |  | 221,793 |
2023 |  |  | 154,271 |
2024 |  |  | 77,870 |
2025 |  |  | - |
Thereafter |  |  | - |
Total lease payments |  |  | 517,823 |
Less imputed interest |  |  | (34,967 | )
Present Value of Lease Liabilities |  | $ | 482,856 |
Operating lease liability – current |  |  | 226,138 |
Operating lease liability – long term |  |  | 256,718 |

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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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