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LEASES (Tables) | 3 Months Ended
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Mar. 31, 2021
LEASES [Abstract] |
Net Operating Lease Expense | During the three months ended March 31, 2021, the net operating lease expenses are as follows:
|  | Three Months Ended March 31, 2021 |
Operating lease expense |  | $ | 150,865 |
Sublease income |  |  | (21,045 | )
Variable lease expense |  |  | 9,002 |
Total |  | $ | 138,822 |
Supplemental Information Related to Operating Leases | The table below provides supplemental information related to operating leases for the three months ended:
|  | Three Months Ended March 31, 2021 |
Cash paid within operating cash flow |  | $ | 154,641 |
Weighted average remaining lease term (years) |  |  | 5.25 |
Weighted average discount rate |  |  | 14.5 | %
Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of March 31, 2021:
For the Three Months Ending March 31, |  | Amount |
Remaining of 2021 |  | $ | 428,878 |
2022 |  |  | 588,918 |
2023 |  |  | 606,864 |
2024 |  |  | 624,172 |
2025 |  |  | 641,981 |
Thereafter |  |  | 105,674 |
Future lease payments |  |  | 2,996,487 |
Less: Imputed interest |  | $ | 882,265 |
Total operating lease liabilities |  |  | 2,114,222 |
Future Lease Payments from Sublease Agreement | Future lease payments as of March 31, 2021 from the sublease agreement are as follows:
For the Three Months Ending March 31, |  | Amount |
Remaining of 2021 |  | $ | 60,655 |
2022 |  |  | 82,419 |
2023 |  |  | 84,194 |
2024 |  |  | 86,010 |
2025 |  |  | 87,867 |
Thereafter |  |  | 74,590 |
Total |  | $ | 475,735 |

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- Definition Tabular disclosure of supplemental information related to operating leases. + References No definition available. + Details
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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 + Details
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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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