v3.20.1

COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Lease, Cost [Table Text Block]

In accordance with ASC 842, the components of lease expense were as follows:

		December 31,
		2019				2018
Operating lease expense – Hyundai Rio Vista		$	4,406			$	-
Total lease expense		$	4,406			$	-

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

In accordance with ASC 842, maturities and operating lease liabilities as of December 31, 2019 were as follows:

For the year ended		Hyundai Rio Vista, Inc.
Undiscounted cash flows:
2019		$	-
2020			110,948
2021			95,026
2022			-
2023			-
2024			-
Thereafter			-
Total undiscounted cash flows			205,974
Discounted cash flows:
Lease liabilities - current			113,935
Lease liabilities - long-term			120,110
Total discounted cash flows			234,045
Difference between undiscounted and discounted cash flows		$	(28,071	)

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

In accordance with ASC 842, future minimum lease payments as of December 31, 2019 were as follows:

For the year ended		Hyundai Rio Vista, Inc.
2019		$	-
2020			132,601
2021			124,944
2022			-
2023			-
Thereafter			-
Total		$	257,545

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- References

No definition available.

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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=121609121&loc=SL77918686-209980

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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

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
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