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v3.20.1

LEASES (Tables) | 12 Months Ended
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Dec. 31, 2019
LEASES |
Summary of operating lease right-of-use assets and liabilities |
Operating Lease Assets |  |  |
|  | 2019
Main office |  | $ | 479,744
Total operating lease assets - initial measurement |  |  | 479,744
Less: accumulated amortization |  |  | (87,873)
Operating Lease Assets, net |  | $ | 391,871
Operating Lease Liabilities |  |  |
Total operating lease liabilities - initial measurement |  | $ | 479,744
Accrued interest |  |  | 17,628
Payment to liabilities |  |  | (158,253)
Total operating lease liabilities |  |  | 339,119
Less: operating lease liabilities, current |  |  | (91,737)
Long-term Operating Lease Liabilities |  | $ | 247,382
Summary of future minimum lease payments for operating leases | As of December 31, 2019, future minimum lease payments for operating leases consisted of the following:
For the Years Ending December 31, |  | Operating Leases
2020 |  | $ | 105,502
2021 |  |  | 105,502
2022 |  |  | 105,502
2023 |  |  | 52,751
Total minimum payments |  |  | 369,257
Less: imputed interest |  |  | (30,138)
Total operating lease liabilities |  | $ | 339,119

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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=77888426&loc=SL77918701-209980 + Details
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