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v3.20.4

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
LEASES |
Schedule of Lessee, Operating Lease, Liability, Maturity | The following table approximates the dollar maturity of the Company’s undiscounted payments for its short-term leases and operating lease liabilities as of December 31, 2020:
Years ending December 31, |  |  |
2021 |  | $ | 155,000
2022 |  |  | 158,000
2023 |  |  | 161,000
2024 |  |  | 14,000
Total undiscounted lease payments |  |  | 488,000
Less: Imputed interest |  |  | (66,000)
Present value of lease liabilities |  | $ | 422,000

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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=121609121&loc=SL77918701-209980 + Details
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