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Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases [Abstract]  
Schedule of components of lease costs
   Three months ended   Three months ended 
   September 30,
2020
   September 30,
2019
 
   Operating   Finance   Operating   Finance 
   Leases   Leases   Leases   Leases 
Lease cost in general and administrative expenses:                    
Operating lease expense  $104,380   $-   $38,760   $       - 
Amortization of finance lease ROU assets   -    49,713    -    - 
Total lease cost in general and administrative expenses   104,380    49,713    38,760    - 
                     
Lease cost in other expense:                    
Interest on finance lease liabilities   -    21,530    -    - 
Total lease cost in other expense   -    21,530    -    - 
Total lease cost  $104,380   $71,243   $38,760    - 
   Nine months ended   Nine months ended 
   September 30,
2020
   September 30,
2019
 
   Operating   Finance   Operating   Finance 
   Leases   Leases   Leases   Leases 
Lease cost in general and administrative expenses:                    
Operating lease expense  $297,459   $-   $118,146   $       - 
Amortization of finance lease ROU assets   -    289,277    -    - 
Total lease cost in general and administrative expenses   297,459    289,277    118,146    - 
                     
Lease cost in other expense:                    
Interest on finance lease liabilities   -    27,585    -    - 
Total lease cost in other expense   -    27,585    -    - 
Total lease cost  $297,459   $316,862   $118,146    - 
Schedule of cash flow information related to leases
   Nine months ended 
   September 30, 
   2020   2019 
Leasing activity in cash flows from operating activities:          
Operating leases   (185,388)   (112,071)
Interest payments on finance lease liabilities   (27,585)   - 
Total leasing activity in cash flows from operating activities   (212,973)   (112,071)
           
Leasing activity in cash flows from financing activities:          
Principal payments on finance lease liabilities   (259,232)   - 
Total leasing activity in cash flows from financing activities:   (259,232)   (74,714)
Schedule of weightesd average remaining lease term and weighted average discount rate
   September 30,   December 31, 
   2020   2019 
Weighted average remaining lease term (years) - operating leases   1.0    0.8 
Weighted average remaining lease term (years) - finance leases   1.3    - 
Weighted average discount rate - operating leases   4.76%   5.00%
Weighted average discount rate - finance leases   3.87%   -%
Schedule of future annual minimum cash payments required under operating lease
   Operating   Finance     
Future minimum lease payments  Leases   Leases   Total 
2020  $79,568   $80,485   $160,053 
2021   148,984    126,958    275,942 
2022   10,516    67,106    77,622 
2023   -    23,162    23,162 
Total future minimum lease payments   239,068    297,711    536,779 
Less: Amount representing interest   (5,612)   (8,258)   (13,870)
Present value of lease liabilities   233,452    289,453    522,909 
Less: current portion   (205,427)   (192,504)   (397,931)
Long-term portion  $28,029   $96,949   $124,978