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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases

Schedule of lease cost

		Year Ended
		December 31,2019
Cost of revenue		$	186,139
General and administrative			184,177
Sales and marketing			10,417
Research and development			28,861
Total		$	409,594

Schedule of maturity of lease liabilities

Maturity of Operating lease liability as of December 31, 2019 is as follows:

2020		$	409,596
2021			409,596
2022			409,596
2023			409,596
2024			409,596
Thereafter			1,809,050
Total lease payments			3,857,030
Imputed interest			(901,157)
Present value of lease liability		$	2,955,873

Schedule of future minimum operating lease payments

Undiscounted future minimum lease payments under noncancelable operating leases as of December 31, 2018 as determined prior to the adoption of ASC 842 are as follows:

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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- 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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