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6. LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Operating lease

		June 30, 2019 (Unaudited)
Operating leases:
Assets:
Operating lease right-of-use asset		$	693,564
Liabilities:
Current Portion of Long-Term Operating Lease		$	61,006
Long-Term Operating Lease, Net of Current Portion		$	1,071,333
		$	1,132,339

Lease cost

		Three Months Ended June 30, 2019 (Unaudited)				Six Months Ended June 30, 2019 (Unaudited)
Operating lease expense		$	39,644			$	79,289

Other information related to leases

		June 30, 2019 (Unaudited)
Weighted-average remaining lease term:
Operating leases		9.75 years
Discount rate:
Operating leases			7.00	%

Supplemental cash flow information related to leases

		Three Months Ended June 30, 2019 (Unaudited)				Six Months Ended June 30, 2019 (Unaudited)
Cash paid for amounts included in the measurement of lease liabilities:		$	-			$	-

Maturities of lease payments

As of June 30, 2019, the maturities of our operating lease liability are as follows:

Year Ended:		Operating Lease
July 1 – December 31, 2019		$	65,753
December 31, 2020			146,688
December 31, 2021			151,088
December 31, 2022			155,621
December 31, 2023			160,290
Thereafter			910,280
Total minimum lease payments			1,589,720
Less: Interest			457,381
Present value of lease obligations			1,132,339
Less: Current portion			61,006
Long-term portion of lease obligations		$	1,071,333

As previously reported in our Annual Report on Form 10-K for the year ended December 31, 2018 and under legacy lease accounting (ASC 840), future minimum lease payments under non-cancellable leases as of December 31, 2018 were as follows:

Year Ended:		Operating Lease
December 31, 2019		$	102,000
December 31, 2020			147,000
December 31, 2021			151,000
December 31, 2022			156,000
December 31, 2023			160,000
Thereafter			923,000
		$	1,639,000

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- 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=77888426&loc=SL77918686-209980

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919396-209981

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