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LEASES (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020 were as follows:

Twelve months ending March 31,
2021		$	1,931,965
2022			1,964,815
2023			236,050
2024			19,155
2025			5,067
Total undiscounted operating lease payments			4,157,052
Less imputed interest			(268,862	)
Present value of operating lease payments		$	3,888,190

Schedule of ROU assets and operating lease liabilities

The following table sets forth the ROU assets and operating lease liabilities as of March 31, 2020:

Assets
ROU assets		$	3,507,760
Liabilities
Current operating lease liabilities		$	1,745,616
Long-term operating lease liabilities			2,142,574
Total ROU liabilities		$	3,888,190

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- Definition

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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