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LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

SCHEDULE OF OPERATING LEASES

 SCHEDULE OF OPERATING LEASES

		Lease 1				Lease 2
Initial Lease Term			December 2017 to December 2021				November 2018 to November 2023
Renewal Term			January 2021 to December 2024				November 2023 to November 2028
Initial Recognition of right-of-use assets at January 1, 2019		$	534,140			$	313,301
Incremental Borrowing Rate			10	%			10	%

SCHEDULE OF FUTURE MINIMUM PAYMENTS FOR OPERATING LEASE LIABILITIES

 SCHEDULE OF FUTURE MINIMUM PAYMENTS FOR OPERATING LEASE LIABILITIES

Amounts due within twelve months of September 30
2021			$	88,000
2022				50,196
2023				51,704
2024				53,255
2025				54,853
Thereafter				119,553
Total minimum lease payments				417,561
Less: effect of discounting				(112,056	)
Present value of future minimum lease payments				305,505
Less: current obligations under leases				63,560
Long-term lease obligations			$	241,945

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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Period Type:	duration

X

- 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=123408670&loc=SL77918701-209980

+ Details

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