OPERATING LEASE (Narrative) (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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Mar. 25, 2019 |
Jan. 31, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Lessee Disclosure [Abstract] | ||||||
Weighted average discount rate | 15.00% | 15.00% | ||||
Operating lease rent expense | $ 106,920 | $ 105,730 | $ 322,103 | $ 317,426 | ||
Lease deposit | $ 74,000 | |||||
Lease term | 1 year 9 months | 5 years 2 months | 3 years 6 months | 3 years 6 months | ||
Base rent obligation | $ 33,825 | $ 2,073,344 |
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- Definition Base rent obligation. No definition available.
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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