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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

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X

- References

No definition available.

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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

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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

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