SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of lease costs - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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| Components of total lease costs: | ||||||||||||||
| Operating lease expense | $ 82,700 | $ 148,141 | $ 165,955 | $ 296,226 | $ 593,707 | |||||||||
| Short-term lease costs | 1,300 | [1] | 14,963 | [1] | 5,550 | [1] | 27,680 | [1] | 46,575 | [2] | ||||
| Sublease rental income | (31,281) | (50,613) | ||||||||||||
| Total lease costs | $ 52,719 | $ 163,104 | $ 120,892 | $ 323,906 | $ 640,282 | |||||||||
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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