Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.19.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Schedule of right of use assets

Right of use assets are included in the unaudited condensed consolidated Balance Sheet are as follows:

 

    June 30,
2019
 
       
Non-current assets        
Right of use assets, operating leases, net of amortization   $ 17,154  
Schedule of individual components of the total lease cost

Individual components of the total lease cost incurred by the Company is as follows: 

 

    Three months
ended
June 30,
2019
    Six months
ended
June 30,
2019
 
                 
Operating lease expense   $ 8,849     $ 17,662  
Schedule of maturity of operating leases

The amount of future minimum lease payments under operating leases are as follows:

 

    Amount  
Undiscounted minimum future lease payments      
Remainder of 2019   $ 17,690  
Deferred rental on straight line amortization     68  
Imputed interest     (537 )
         
Total operating lease liability   $ 17,222  
         
Disclosed as:        
Current portion   $ 17,222  
Non-current portion      
    $ 17,222