LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Line Items]

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 June 30, 2021			Six months ended June 30, 2021
Operating leases liabilities	$	(27,808	)	$	(54,356	)
Non-cash lease expense	$	26,834		$	53,264

Supplemental balance sheet information related to leases:	As of June 30, 2021
Operating lease Right-of-use assets	$	83,044
Current portion of operating lease liabilities	$	85,965
Long-term operating lease liabilities		-
Total operating lease liabilities	$	85,965
Weighted average remaining operating lease term		0.75 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 June 30, 2021:

2021 (remaining six months)	$	58,752
2022		29,376
Total lease payments		88,128
Less: imputed interest		(2,163	)
Total lease liabilities	$	85,965

Equipment [Member]

Leases [Line Items]

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 June 30, 2021			Six months ended June 30, 2021
Finance cash flows from finance lease	$	(2,028	)	$	(2,028	)
Operating cash flows from finance lease	$	1,874		$	1,874

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Supplemental balance sheet information related to leases:	As of June 30, 2021
Finance lease Right-of-use assets	$	48,545
Current portion of finance lease liability	$	11,639
Long-term finance lease liability		36,906
Total finance lease liability	$	48,545
Weighted average remaining operating lease term		3.79 years
Weighted average discount rate		6	%

Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]

The following table summarizes the maturity of lease liability under finance lease as of June 30, 2021:

2021 (remaining six months)	$	7,049
2022		14,099
2023		14,099
2024		14,099
2025		4,700
Total lease payments		54,046
Less: imputed interest		(5,501	)
Total lease liabilities	$	48,545