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LEASES (Tables)
3 Months Ended
Mar. 31, 2021
LEASES  
Schedule of assets and liabilities relating to leases included in the Condensed Balance Sheets

 

 

 

 

 

 

 

 

    

March 31, 2021

    

December 31, 2020

OPERATING LEASES

 

 

  

 

 

  

Other assets

 

$

26,049

 

$

38,892

Other accrued liabilities

 

$

26,049

 

$

38,892

Other long-term liabilities

 

 

 

 

Total operating lease liabilities

 

$

26,049

 

$

38,892

 

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, 2021:

 

 

 

 

 

Quarter ending March 31, 2021

    

$

26,335

Less imputed interest

 

 

(286)

Total

 

$

26,049