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LEASES (Tables)

3 Months Ended

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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Tabular disclosure of future lease payments of sublease agreements.

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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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- 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

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