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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule of supplemental balance sheet information related to leases | The following table provides a summary of leases by balance sheet category as of June 30, 2020:
|  | June 30, 2020
Operating right-of-use assets |  | $ 3,930,609
Operating lease liability - current |  | 471,651
Operating lease liability - non-current |  | 3,505,559
Schedule of lease expenses | The components of lease expenses for the six months ended June 30, 2020, were as follows:
|  | Six Months Ended
|  | June 30, 2020
Operating lease cost |  | $ 452,725
Short-term lease cost |  | —
Variable lease cost |  | 106,927
Schedule of supplemental cash flow information related to leases | The following tables provides a summary of other information related to leases for the six months ended June 30, 2020:
|  | June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ 540,561
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ -
Weighted-average remaining lease term - operating leases |  | 7.8 years
Weighted-average discount rate - operating leases |  | 10%
Schedule of maturities of operating lease liabilities | Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2020, are as follows:
Payments due by period |  |
2020 (remainder) |  | $ 444,385
2021 |  | 787,506
2022 |  | 776,229
2023 |  | 786,645
2024 |  | 755,298
Thereafter |  | 2,233,700
Total lease payments |  | 5,783,763
Less interest |  | (1,806,553)
Present value of lease liabilities |  | $ 3,977,210

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + 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=77888426&loc=SL77918701-209980 + Details
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