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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2019

COMMITMENTS AND CONTINGENCIES (Tables)

Schedule of operating lease commitments

		2019
Operating lease expense		$	134,000
Cash paid for amounts included in the measurement of operating lease obligations		$	134,000

Schedule of operating leases were recorded in the condensed consolidated balance sheet

		As of
		December 31, 2019
Operating lease right-of-use assets		$	41,000
Operating lease obligations – current		$	41,000
Total lease obligations		$	41,000
Weighted average remaining lease term (in months)		4 months
Weighted average discount rate			5.5	%

Schedule of measurement of lease liabilities

		Operating Leases
2020		$	41,000
Total future minimum lease payments		$	41,000
Less imputed interest			—
Total operating lease liability		$	41,000

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
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-Paragraph 4
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