Quarterly report pursuant to Section 13 or 15(d)

LEASES (Details Narrative)

v3.20.2
LEASES (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Jul. 15, 2019
Feb. 14, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Lease commencement date         Jul. 01, 2016    
Extension of lease term description The Company extended the term of its lease for an additional 63 months beginning approximately November 1, 2019. The extended term expires on January 31, 2025. The extended lease has escalating payments from $9,505 per month to $11,018 per month the Company extended the term of its lease for an additional 63 months beginning July 1, 2019 (at expiry of the original lease). The extended term expires on September 30, 2024. The extended lease has escalating payments from $5,522 per month to $6,552 per month          
Lease expiration date         Jun. 30, 2019    
Lease expense     $ 29,098 $ 49,757 $ 52,655 $ 62,797  
Right to use assets and lease liability   $ 299,070          
Total lease expense         47,523 26,844  
Lease liability upon adoption of ASC 842         0 341,325  
Eliminated deferred rent upon adoption of ASC 842     1,153,017   1,153,017   $ 0
Right to use assets upon adoption of ASC 842         0 $ 307,414  
On January 1, 2019 [Member]              
Lease liability upon adoption of ASC 842         26,229    
Eliminated deferred rent upon adoption of ASC 842     $ 764   764    
Right to use assets upon adoption of ASC 842         25,465    
Manufacturing Equipment [Member]              
Right to use assets and lease liability         $ 201,263