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PREPAID EXPENSES AND OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
PREPAID EXPENSES AND OTHER ASSETS  
Schedule of prepaid expenses and other assets

 

 

 

 

 

 

 

 

 

 

 

 

    

December 31, 

    

December 31, 

    

December 31, 

 

    

2020

    

2019

    

2018

Prepaid insurance

 

 

367,969

 

 

269,262

 

 

190,849

Deposits on rental agreements

 

 

128,680

 

 

119,660

 

 

276,500

Retainers for professional services

 

 

23,000

 

 

23,000

 

 

5,593

Other prepaid expenses and other assets

 

 

185,822

 

 

218,120

 

 

118,294

 

 

$

705,471

 

$

630,042

 

$

591,236