LEASES (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Supplemental balance sheet information related to the right of use leases as of June 30, 2021:

Supplemental balance sheet information related to the right of use leases as of June 30, 2021:

Operating lease asset (included in Other Property and Equipment	$	796,940
Current portion of lease liability	$	145,433
Long term lease liability		684,426
Total right of use lease liabilities	$	829,859

Maturities of lease liabilities as of June 30, 2021:

Maturities of lease liabilities as of June 30, 2021:

2021	$	95,920
2022		212,175
2023		215,124
2024		215,837
2025		243,260
Total lease payments		982,316
Less imputed interest		(153,748	)
Total lease obligation	$	828,568