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OPERATING LEASE (Tables)

6 Months Ended

Jun. 30, 2021

Operating Lease

SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

The following sets forth the operating lease right of use assets and liabilities as of June 30, 2021:

 SCHEDULE OF OPERATING LEASES RIGHT OF USE ASSETS AND LIABILITIES

			1
Assets:
Operating lease right of use assets		$	722,843
Liabilities:
Operating lease obligations-current portion		$	123,356
Operating lease obligations-less current portion		$	672,216
Total operating lease obligations		$	795,572

SCHEDULE OF COMPONENTS OF LEASE EXPENSES

The components of lease expense were as follows for the six months ended June 30, 2021:

 SCHEDULE OF COMPONENTS OF LEASE EXPENSES

			1
Selling, general and administrative expenses		$	65,953

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Following are the minimum lease payments for each year and in total.

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Year ending December 31:
2021 (July 1, 2021 to December 31, 2021)	$	91,272
2022		184,145
2023		184,241
2024		171,642
2025 & beyond		348,446
Total undiscounted minimum future lease payments		979,746
Imputed interest		(184,174	)
Total operating lease liability	$	795,572

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Schedule of Components of Lease Expenses [Table Text Block]

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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

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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

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