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LEASES (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of future minimum lease payments under non-cancellable operating leases

Future minimum lease payments under non-cancellable operating leases as of December 31, 2019 were as follows:

Year ending December 31,
2020			$	1,921,015
2021				1,964,815
2022				705,889
2023				37,238
2024				8,349
Total undiscounted operating lease payments				4,637,306
Less imputed interest				(331,369	)
Present value of operating lease payments			$	4,305,937

Schedule of ROU assets and operating lease liabilities

The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2019:

Assets
ROU Assets		$	3,886,863
Liabilities
Current operating lease liabilities		$	1,709,153
Long-term operating lease liabilities			2,596,784
Total ROU liabilities		$	4,305,937

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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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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