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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases |
Future minimum lease payments under non-cancellable operating leases as of September 30, 2021 were as follows: | Future minimum lease payments under non-cancellable operating leases as of September 30, 2021 were as follows:
Twelve months ending September 30, |  |  |  |
2022 |  |  | $ | 1,951,263 |
2023 |  |  |  | 1,141,072 |
2024 |  |  |  | 11,631 |
Total undiscounted operating lease payments |  |  |  | 3,103,966 |
Less imputed interest (between 4.0% - 6.0%) |  |  |  | (104,902 | )
Present value of operating lease payments |  |  | $ | 2,999,064 |
The following table sets forth the ROU assets and operating lease liabilities as of September 30, 2021: | The following table sets forth the ROU assets and operating lease liabilities as of September 30, 2021:
Assets |  |  |
ROU assets-net |  | $ | 2,790,731 |
Liabilities |  |  |  |
Current operating lease liabilities |  | $ | 1,862,933 |
Long-term operating lease liabilities |  |  | 1,136,131 |
Total ROU liabilities |  | $ | 2,999,064 |

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- Definition Tabular disclosure of lessee operating leases. + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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