Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)

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OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Right-of-use asset
    March 31, 2019  
Farm lease ROU   $ 310,093  
Less accumulated amortization     (7,416 )
Balance of ROU asset as of March 31, 2019   $ 302,677  
Operating lease liability
    March 31, 2019  
Farm lease   $ 310,093  
Total lease liability     310,093  
Reduction of lease liability     (7,416 )
Total     302,677  
Less: current portion     (93,961 )
Long term portion of lease liability as of March 31, 2019   $ 208,716  
Minimum lease payments under non-cancelable operating lease

Year ended December 31, 2019   $ 120,000  
Year ended December 31, 2020     120,000  
Year ended December 31, 2021     120,000  
Year ended December 31, 2022     20,000  
Total     360,000  
Less: undiscounted payments during the three months ended March 31, 2019     (10,000 )
Total undiscounted future minimum lease payments due as of March 31, 2019   $ 350,000  
Imputed interest     (47,323 )
Total operating lease liability   $ 302,677