XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases |
Schedule of lease cost |
|  | Three Months |  | Six Months
|  | Ended |  | Ended
|  | June 30, 2019 |  | June 30, 2019
Cost of revenue |  | $ | 46,534 |  | $ | 93,069
General and administrative |  |  | 46,045 |  |  | 92,089
Sales and marketing |  |  | 2,604 |  |  | 5,209
Research and development |  |  | 7,216 |  |  | 14,431
Total |  | $ | 102,399 |  | $ | 204,798
Schedule of maturity of lease liabilities |
Six months ending December 31, 2019 |  | $ | 204,798
2020 |  |  | 409,596
2021 |  |  | 409,596
2022 |  |  | 409,596
2023 |  |  | 409,596
Thereafter |  |  | 2,218,646
Total lease payments |  |  | 4,061,828
Imputed interest |  |  | (990,832)
Present value of lease liability |  | $ | 3,070,996
Schedule of future minimum operating lease payments |
2019 |  | $ | 170,664
2020 |  |  | —
2021 |  |  | —
2022 |  |  | —
2023 |  |  | —
Thereafter |  |  | —
Total minimum lease payments |  | $ | 170,664

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration