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v3.19.2

Leases (Narrative) (Details) | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Apr. 09, 2018 USD ($) ft² | Mar. 26, 2018 USD ($) | Feb. 27, 2018 USD ($) ft²
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Operating lease liabilities | $ 1,000,000 |  | $ 1,000,000 |  |  |  |
Right of use assets | 1,000,000 |  | 1,000,000 |  |  |  |
Rent expense | 1,500,000 | $ 1,500,000 | 2,800,000 | $ 1,800,000 |  |  |
Office Space - Fort Lauderdale, Florida [Member] |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Area of lease | ft² |  |  |  |  | 1,694 |  |
Base rent per month |  |  |  |  | $ 7,000 |  |
Lease term |  |  |  |  | 39 months |  |
Lease renewal term |  |  |  |  | 5 years |  |
Kairos Global Technology, Inc [Member] |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |
Area of lease | ft² |  |  |  |  |  |  | 107,600
Base rent per month | 235,000 |  | 235,000 |  |  | $ 664,760 | $ 223,800
Monthly base rent owed for December 2018 | 230,000 |  | 230,000 |  |  |  |
Monthly base rent owed for all remaining periods thereafter for the duration of the lease, including any renewals | $ 190,000 |  | $ 190,000 |  |  |  |

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- Definition Monthly base rent owed for all remaining periods thereafter for the duration of the lease, including any renewals. + References No definition available. + Details
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- Definition Monthly base rent owed for January 2019. + References No definition available. + Details
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- Definition Operating lease liabilities. + References No definition available. + Details
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- Definition Right of use assets. + References No definition available. + Details
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- Definition Area of land subject to a ground lease. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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- Details
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