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LEASE (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Future minimum lease payments under non-cancellable operating leases as of June 30, 2020 were as follows:

Future minimum lease payments under non-cancellable operating leases as of June 30, 2020 were as follows:

Twelve months ending June 30,
2021			$	1,942,915
2022				1,645,566
2023				73,405
2024				13,128
2025				1,785
Total undiscounted operating lease payments				3,676,799
Less imputed interest				(212,653	)
Present value of operating lease payments			$	3,464,146

The following table sets forth the ROU assets and operating lease liabilities as of June 30, 2020:

The following table sets forth the ROU assets and operating lease liabilities as of June 30, 2020:

Assets
ROU assets		$	3,122,360
Liabilities
Current operating lease liabilities		$	1,783,249
Long-term operating lease liabilities			1,680,897
Total ROU liabilities		$	3,464,146

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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.

+ References

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-Publisher FASB
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-SubTopic 20
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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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