COMMITMENTS AND CONTINGENCIES

3 Months Ended

Mar. 31, 2021

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

12 COMMITMENTS AND CONTINGENCIES

The Company entered into a real property lease for office and warehouse space located at 19355 Business Center Drive in Northridge California, Los Angeles County. The lease commenced on February 15, 2020 and expires on February 28, 2022, monthly rental expense is $3,945 per month with no escalations during the term of the lease.

	Amount
Undiscounted minimum future lease payments
Total instalments due:
Remainder of 2021	$	35,505
2022		7,890
		43,395

On March 22, 2021, the Company entered into a real property lease for an office located at 7677 Topaz Circle, Dublin, California. The lease commenced on April 1, 2021 and is for a twelve month period, terminating on April 1, 2022. The Company applied the practical expedient whereby operating leases with a duration of twelve months or less are expensed as incurred. The monthly rental is $4,800 per month.