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LEASES (Tables)

3 Months Ended

Mar. 31, 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 March 31, 2019 were as follows:

Twelve months ending March 31,
2020		$	1,875,995
2021			1,918,838
2022			1,951,687
2023			222,922
2024			6,028
Total undiscounted operating lease payments			5,975,470
Less imputed interest			544,549
Present value of operating lease payments		$	5,430,921

Schedule of ROU assets and operating lease liabilities

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

Assets
ROU Assets		$	4,927,810
Liabilities
Current operating lease liabilities		$	1,593,243
Long-term operating lease liabilities			3,837,678
Total ROU liabilities		$	5,430,921

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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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