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LEASES

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Leases

LEASES

At June 30, 2019, the weighted average remaining lease term and weighted average discount rate for operating leases was 4.5 years and 5.4%, respectively. The Company's future operating lease obligations that have not yet commenced are immaterial. For the thirteen week period ended June 30, 2019, the Company's cash paid for operating leases was $414,333, and operating lease and short-term lease costs were $371,293 and $179,202, respectively. For the twenty-six week period ended June 30, 2019, the Company's cash paid for operating leases was $810,516, and operating lease and short-term lease costs were $738,714 and $344,688, respectively.

The undiscounted annual future minimum lease payments consist of the following at:

		June 30, 2019
2019		$	802,002
2020		1,364,797
2021		1,310,006
2022		1,217,820
2023		837,275
Thereafter		625,335
Total lease payments		6,157,235
Interest		(1,118,059		)
Present value of lease liabilities		$	5,039,176

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

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