OPERATING LEASE LIABILITY (Tables)

3 Months Ended

Mar. 31, 2021

OPERATING LEASE LIABILITY (Tables) [Line Items]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following table reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under noncancelable operating leases with terms of more than one year to the total lease liabilities recognized on the unaudited condensed consolidated balance sheet as of March 31, 2021:

Remainder 2021	$	391,645
2022		425,489
2023		356,844
2024		141,457
2025		20,510
Total undiscounted future minimum lease payments		1,335,945
Less: Difference between undiscounted lease payments and discounted lease liabilities		(90,158	)
Total operating lease liabilities	$	1,245,787
Less current portion		(462,374	)
Long-term operating lease liabilities	$	783,413

Operating Lease [Member]

OPERATING LEASE LIABILITY (Tables) [Line Items]

Lease, Cost [Table Text Block]

The Company's weighted average remaining lease term and weighted average discount rate for operating leases as of March 31, 2021 are as follows:

	March 31, 2021			December 31, 2020
Weighted average remaining lease term		2.73			2.93
Weighted average discount rate		4.77	%		4.77	%