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v3.20.2

LEASES (Tables) | 6 Months Ended
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Jun. 30, 2020
LEASES |
Summary of operating leases |
Maturity of Lease Liability |  |  |
Remainder of 2020 |  | $ | 65,622 |
2021 |  |  | 81,636 |
2022 |  |  | 53,938 |
2023 |  |  | 53,938 |
2024 |  |  | 53,938 |
Thereafter |  |  | 202,233 |
Total undiscounted operating lease payments |  | $ | 511,305 |
Less: Imputed interest |  |  | 106,587 |
Present value of operating lease liabilities |  | $ | 404,718 |
Summary of finance leases |
Maturity of Lease Liability |  |  |
Remainder of 2020 |  | $ | 32,587 |
2021 |  |  | 59,448 |
2022 |  |  | 41,531 |
2023 |  |  | 29,733 |
2024 |  |  | 17,263 |
Thereafter |  |  | 3,283 |
Total undiscounted finance lease payments |  | $ | 183,845 |
Less: Imputed interest |  |  | 20,191 |
Present value of finance lease liabilities |  | $ | 163,654 |

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