LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of supplemental balance sheet information related to leases

The following table provides a summary of leases by balance sheet location as of March 31, 2019:

	March 31, 2019
Operating right-of-use assets	$	3,948,834
Operating lease liability - current		856,475
Operating lease liability - non-current		3,124,524

Schedule of lease expenses

The components of lease expenses for the three months ended March 31, 2019 were as follows:

	Three
	Months Ended
	March 31, 2019
Operating lease cost	$	386,134
Short-term lease cost		-
Variable lease cost		-

Schedule of supplemental cash flow information related to leases

The following tables provides a summary of other information related to leases for the three months ended March 31, 2019:

	March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	355,070
Right-of-use assets obtained in exchange for new operating lease liabilities	$	-
Weighted-average remaining lease term - operating leases		5.76 years
Weighted-average discount rate - operating leases		10%

Schedule of maturities of operating lease liabilities

Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2019, are as follows:

Payments due by period
2019 (Remainder)	$	936,849
2020		1,039,687
2021		779,008
2022		501,411
2023		514,895
Thereafter		1,582,121
Total lease payments		5,353,971
Less interest		(1,372,972	)
Present value of lease liabilities	$	3,980,999

Minimum future payments under all operating leases as of December 31, 2018, were as follows:

Payments due by period
2019	$	1,291,919
2020		1,039,687
2021		779,008
2022		501,411
2023		514,895
Thereafter		1,582,121
Total lease payments	$	5,709,041