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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

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

Future minimum lease payments under non-cancellable operating leases as of June 30, 2019 were as follows:

Twelve months ending June 30,
2020		$	1,899,753
2021			1,942,915
2022			1,645,566
2023			73,405
2024			13,128
Thereafter			1,785
Total undiscounted operating lease payments			5,576,552
Less imputed interest			(474,537	)
Present value of operating lease payments		$	5,102,015

Schedule of ROU assets and operating lease liabilities

The following table sets forth the ROU assets and operating lease liabilities as of June 30, 2019:

Assets
ROU Assets		$	4,626,916
Liabilities
Current operating lease liabilities		$	1,637,869
Long-term operating lease liabilities			3,464,146
Total ROU liabilities		$	5,102,015

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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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