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LEASES (Tables)

9 Months Ended

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

X

- 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

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X

- References

No definition available.

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X

- 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

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