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LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Future minimum lease payments under non-cancellable operating leases as of December 31, 2020 were as follows:

Future minimum lease payments under non-cancellable operating leases as of December 31, 2020 were as follows:

Year ending December 31,
2021		$	1,964,815
2022			1,946,746
2023			657,667
2024			8,349
2025			—
Total undiscounted operating lease payments			4,577,577
Less imputed interest			(221,191	)
Present value of operating lease payments		$	4,356,386

The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2020 and 2019:

The following table sets forth the ROU assets and operating lease liabilities as of December 31, 2020 and 2019:

	2020				2019
Assets
ROU Assets	$	4,075,048			$	3,886,863
Liabilities
Current operating lease liabilities	$	1,819,237			$	1,709,153
Long-term operating lease liabilities		2,537,149				2,596,784
Total ROU liabilities	$	4,356,386			$	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.

+ References

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-Publisher FASB
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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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