COMMITMENTS AND CONTINGENCIES (Narrative) (Details) |
6 Months Ended | |||
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Apr. 03, 2019
ft²
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Jun. 01, 2018
ft²
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Jun. 30, 2020
USD ($)
ft²
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Dec. 31, 2019
USD ($)
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Payroll taxes payable | $ 10,730 | $ 115,111 | ||
Long-term debt and payables | $ 0 | 37,210 | ||
Area of lease | ft² | 14,603 | |||
Right-of-use model (ROU) asset | $ 316,726 | 430,146 | ||
Operating lease liability - current | 252,907 | 239,688 | ||
Operating lease liability - long term | 74,713 | $ 202,797 | ||
Right-of-use model (ROU) asset | 316,726 | |||
Operating lease liability | $ 327,620 | |||
Minimum [Member] | ||||
Area of lease | ft² | 8,308 | |||
Maximum [Member] | ||||
Area of lease | ft² | 10,203 | |||
Jacksonville, Florida [Member] | Minimum [Member] | ||||
Area of lease | ft² | 4,400 |
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- Definition Net lease area of properties owned. No definition available.
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- Definition Right-of-use model (ROU) asset. No definition available.
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of long-term debt classified as other, payable within one year or the operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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