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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of Lease expenses |
Schedule of Lease expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three months ended September 30, |  | Nine months ended September 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease expense (per ASC 842) |  | $ | 13,554 |  |  | $ | 6,076 |  |  | $ | 31,975 |  |  | $ | 21,802 |
Short-term lease expense (other than ASC 842) |  |  | 63,363 |  |  |  | 4,627 |  |  |  | 66,420 |  |  |  | 31,258 |
Total lease expense |  | $ | 76,917 |  |  | $ | 10,703 |  |  | $ | 98,395 |  |  | $ | 53,060 |
Schedule of Future Contractual Lease Payments |
Schedule of Future Contractual Lease Payments |  |  |
Years ended September 30, |  | Operating lease amount |
2022 |  |  | $ | 190,025 |
2023 |  |  |  | 166,530 |
2024 |  |  |  | 147,813 |
2025 |  |  |  | 77,997 |
Total |  |  |  | 582,365 |
Less: interest |  |  |  | (49,053 | )
Present value of lease liabilities |  |  | $ | 533,312 |
Less: non-current portion |  |  |  | (365,539 | )
Present value of lease liabilities – current liability |  |  | $ | 167,773 |

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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=123408670&loc=SL77918686-209980 + Details
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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 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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