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LEASES (Tables)
6 Months Ended
Jun. 30, 2019
LEASES  
Schedule of assets and liabilities relating to leases included in the Balance Sheets

 

 

 

 

 

 

 

 

 

    

June 30, 2019

    

December 31, 2018

OPERATING LEASES

 

 

  

 

 

  

Other assets

 

$

123,096

 

$

163,007

Other accrued liabilities

 

$

82,359

 

$

80,648

Other long-term liabilities

 

 

40,737

 

 

82,359

Total operating lease liabilities

 

$

123,096

 

$

163,007

 

Schedule of future minimum payments under non-cancelable operating leases and financing leases

 

 

 

 

 

Year ended December 31,

 

 

 

Remainder of 2019

 

$

42,872

2020

 

 

84,155

Total

 

 

127,027

 

 

 

 

Less imputed interest

 

 

3,931

Total

 

$

123,096