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OPERATING LEASES (Tables)

9 Months Ended

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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- References

No definition available.

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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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