LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Schedule Of Supplemental Cash Flow and Balance Sheet Information Related To Leases [Table Text Block]

Supplemental cash flow information related to leases:	Three months ended March 31, 2021
Operating leases liabilities	$	(26,548	)
Non-cash lease expense	$	26,430
Supplemental balance sheet information related to leases:	As of March 31, 2021
Operating lease Right-of-use assets	$	109,878
Current portion of operating lease liabilities	$	113,773
Long-term operating lease liabilities		-
Total operating lease liabilities	$	113,773
Weighted average remaining operating lease term		1.00 years
Weighted average discount rate		6	%

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

The following table summarizes the maturity of lease liabilities under operating leases as of March 31, 2021:

2021 (remaining nine months)	$	88,128
2022		29,376
Total lease payments		117,504
Less: imputed interest		(3,731	)
Total lease liabilities	$	113,773