SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - Schedule of lease costs - USD ($) |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Components of total lease costs: | ||||||
Operating lease expense | $ 80,725 | $ 148,922 | $ 246,680 | $ 445,148 | ||
Short-term lease costs | [1] | 2,100 | 11,122 | 7,650 | 38,626 | |
Sublease rental income | (20,245) | (70,858) | ||||
Total lease costs | $ 62,580 | $ 160,044 | $ 183,472 | $ 483,774 | ||
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- References No definition available.
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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. 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 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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