NATURE OF BUSINESS, ORGANIZATION AND GOING CONCERN (Details) - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred rent | $ 0 | $ (170,999) |
| Right-of-use asset (net) | 363,861 | $ 0 |
| Lease Liability | (552,000) | |
| Accounting Standards Update 2016-02 [Member] | ||
| Lease incentive liability | 0 | |
| Deferred rent | 0 | |
| Right-of-use asset (net) | 364,000 | |
| Lease Liability | (552,000) | |
| Balance without adoption of ASC 842 [Member] | ||
| Lease incentive liability | (176,000) | |
| Deferred rent | (28,000) | |
| Right-of-use asset (net) | 0 | |
| Lease Liability | 0 | |
| Adjustment [Member] | ||
| Lease incentive liability | 176,000 | |
| Deferred rent | 28,000 | |
| Right-of-use asset (net) | 405,000 | |
| Lease Liability | $ (609,000) |
| X | ||||||||||
- Definition For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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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- 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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