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LEASES (Tables)

3 Months Ended

Mar. 31, 2020

LEASES

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

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

		March 31, 2020			December 31, 2019
OPERATING LEASES
Other assets		$	62,077		$	82,359
Other accrued liabilities		$	62,077		$	82,359
Other long-term liabilities			—			—
Total operating lease liabilities		$	62,077		$	82,359

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 March 31, 2020:

Year ending December 31, 2020		$	63,116
Less imputed interest			(1,039)
Total		$	62,077

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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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