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v3.20.2

LEASES (Details 3) | Sep. 30, 2020 USD ($)
--- | ---
Payments due by period |
2020 (remainder) | $ 247,790
2021 | 880,914
2022 | 872,599
2023 | 895,200
2024 | 857,368
Thereafter | 2,233,700
Total lease payments | 5,987,571
Less interest | (1,789,306)
Present value of lease liabilities | $ 4,198,265

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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