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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Operating Leases

Components of lease expense and related cash flows

		Three Months Ended			Six Months Ended
		June 30, 2019			June 30, 2019
Operating lease cost		$	232,036		$	464,026
Variable lease cost			84,723			176,481
Total operating lease cost		$	316,759		$	640,507
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	255,493		$	508,880

Maturities of lease liabilities due

		Operating Lease
		Obligation
July 1, 2019 - December 31, 2019		$	518,028
2020			1,052,581
2021			1,078,895
2022			1,105,867
2023			846,830
Thereafter			—
Total			4,602,201
Present value adjustment			(697,877)
Present value of lease payments		$	3,904,324

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.

+ Details

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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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