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COMMITMENTS AND CONTINGENCIES (Tables) | 6 Months Ended
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Jun. 30, 2021
COMMITMENTS AND CONTINGENCIES |
Schedule of right-of-use asset |
|  | June 30, 2021 |
Operating office lease |  | $ | 269,054 |
Less accumulated reduction |  |  | (165,101 | )
Balance of ROU asset at June 30, 2021 |  | $ | 103,953 |
Schedule of operating lease liability |
|  | June 30, 2021 |
Total lease liability |  | $ | 269,054 |
Reduction of lease liability |  |  | (165,101 | )
Total |  |  | 103,953 |
Less short term portion as of June 30, 2021 |  |  | (73,378 | )
Long term portion as of June 30, 2021 |  | $ | 30,575 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
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