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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] | As of December 31, 2018, the future minimum rental payments under non-cancelable operating leases were approximately as follows:
Years ending December 31, |  | Amount |
2019 |  | $ | 2,848,000 |
2020 |  |  | 2,267,000 |
2021 |  |  | 783,000 |
2022 |  |  | 487,000 |
2023 |  |  | 489,000 |
Thereafter |  |  | 243,000 |
Total |  | $ | 7,117,000 |
Schedule Of Capital Lease | The following is a schedule of future minimum lease payments on the non-cancelable capital lease as of December 31, 2018:
Year ending December 31, |  | Amount |
2018 |  | $ | 673,878 |
Total minimum payments required |  |  | 673,878 |
Less amount representing interest |  |  | (54,876 | )
Present value of net minimum lease payments |  |  | 619,002 |
Less current portion |  |  | (101,741 | )
Long-term portion |  | $ | 517,261 |
Equipment under capital lease |  | $ | 750,000 |
Less: accumulated amortization |  |  | (160,714 | )
|  | $ | 589,286 |
Schedule of Future Minimum Lease Payments for Capital Leases | As of December 31, 2018 the future minimum payments under non-cancelable capital leases were approximately as follows:
Years ending December 31, |  | Amount |
2019 |  |  | 119,000 |
2020 |  |  | 119,000 |
2021 |  |  | 119,000 |
2022 |  |  | 119,000 |
2023 |  |  | 119,000 |
Thereafter |  |  | 79,000 |
Total |  | $ | 674,000 |

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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