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LEASES (Tables)

12 Months Ended

Dec. 31, 2019

LEASES

Schedule of assets and liabilities relating to leases included in the Balance Sheets

Assets and liabilities associated with these leases included in the Balance Sheets are as follows:

		December 31,
		2019			2018
OPERATING LEASES
Other assets		$	82,359		$	163,007
Other accrued liabilities		$	82,359		$	80,648
Other long-term liabilities			-			82,359
Total operating lease liabilities		$	82,359		$	163,007

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

Future minimum payments under non-cancelable operating leases and financing leases consist of the following at December 31, 2019:

Year ending December 31,
Remainder of 2020			84,155
Less imputed interest			(1,796)
Total		$	82,359

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- Definition

Tabular disclosure of assets and liabilities associated with the leases included in the Balance Sheets.

+ References

No definition available.

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- References

No definition available.

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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

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