XML 14 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Lease (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Summary of Total Lease and Operating Expenses
The following table summarizes the total lease and operating expenses for the three months ended March 31, 2020 and 2019:
 
March 31,
2020
 
March 31,
2019
Three Months Ended
$
225,858

 
$
252,073

Future Minimum Lease Payments under Operating Leases
The approximate future minimum lease payments under the operating lease are as follows:
Future Minimum Lease Payments
Nine Months 
 Remaining In
 
 
 
 
 
 
 
 
 
 
 
 
2020
 
2021
 
2022
 
2023
 
2024
 
Thereafter
 
Total
$
468,134

 
$
624,179

 
$
624,179

 
$
624,179

 
$
624,179

 
$
156,045

 
$
3,120,895