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v3.20.1

COMMITMENTS AND CONTINGENCIES (Narrative) (Details) |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Apr. 03, 2019 ft² | Jun. 01, 2018 ft² | May 01, 2016 ft² | Dec. 31, 2019 USD ($) ft² | Dec. 31, 2018 USD ($) | Jul. 31, 2018 USD ($) | May 01, 2017
Rental expense |  |  |  | $ 12,104 | $ 9,485 |  |
Annual escalation percentage |  | 3.00% |  |  |  |  | 3.00%
Software maintenance fees |  |  |  | 300,000 |  |  |
Delinquent payroll tax payable |  |  |  | 115,111 |  |  |
Payment of accrued late fee |  |  |  | 37,210 |  |  |
Monthly payroll installment agreement amount |  |  |  |  |  | $ 15,000 |
Monthly lease payment |  |  |  | $ 22,859 |  |  |
Area of lease | ft² | 10,203 | 4,400 | 8,308 | 14,603 |  |  |
Right-of-use model (ROU) asset |  |  |  | $ 430,146 |  |  |
Operating lease liability - current |  |  |  | 239,688 |  |  |
Operating lease liability - long term |  |  |  | 202,797 |  |  |
Right-of-use model (ROU) asset |  |  |  | 644,245 |  |  |
Operating lease liability |  |  |  | 442,485 |  |  |
Jacksonville, Florida [Member] |  |  |  |  |  |  |
Rental expense |  |  |  | $ 262,710 | $ 209,389 |  |
Area of lease | ft² |  |  |  | 12,708 |  |  |

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