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Related Party Transactions | 9 Months Ended
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Sep. 30, 2019
Related Party Transactions [Abstract] |
Related Party Transactions | Related Party Transactions The Company leased its corporate wellness facility to related parties at a rate of $9,775 per month during the period of the three and nine months ended September 30, 2018. The Company received complimentary memberships to this facility which were provided to local employees. Expenses incurred by the Company relating to the facility amounted to $0 and $74,000 during the nine months ended September 30, 2019 and 2018, respectively. The Company incurred no expenses relating to the facility during the three months ended September 30, 2019 and 2018, respectively. The Company did not recognize any rental income from the related party during the three and nine months ended September 30, 2019 and recognized $0 and $39,100 for the three and nine months ended September 30, 2018, respectively. Additionally, the Company did no t have any rent receivable from the related party for the periods ended September 30, 2019 or year ended December 31, 2018. This arrangement between the Company and the related party terminated on April 30, 2018.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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