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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases |
SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY | The table below summarizes the right-of-use asset and lease liability for the six months ended June 30, 2021: SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY
|  | June 30, 2021 |
Right of Use Assets |  |  |  |
Balance at December 31, 2020 |  | $ | 483,113 |
Depreciation |  |  | (151,550 | )
Balance at June 30, 2021 |  | $ | 331,563 |
Lease Liability |  |  |  |
Balance at December 31, 2020 |  | $ | 483,113 |
Lease interest expense |  |  | 14,590 |
Payments |  |  | (166,140 | )
Balance at June 30, 2021 |  | $ | 331,563 |
Short-term portion |  | $ | 160,115 |
Long-term portion |  |  | 171,448 |
Total |  | $ | 331,563 |
SCHEDULE OF UNDISCOUNTED RENT PAYMENTS | Undiscounted rent payments for the next five years are as follows: SCHEDULE OF UNDISCOUNTED RENT PAYMENTS
2021 |  | $ | 121,760 |
2022 |  |  | 67,320 |
2023 |  |  | 66,180 |
2024 |  |  | 59,520 |
2025 |  |  | 61,020 |
Total |  | $ | 375,800 |
Impact of discounting |  |  | 44,237 |
Lease liability, June 30, 2021 |  | $ | 331,563 |

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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=123408670&loc=SL77918701-209980 + Details
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