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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Operating Leases

Components of lease expense and related cash flows

		Three Months Ended			Nine Months Ended
		September 30, 2019			September 30, 2019
Operating lease cost		$	231,989		$	695,968
Variable lease cost			148,353			324,834
Total operating lease cost		$	380,342		$	1,020,802
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		$	259,014		$	767,894

Maturities of lease liabilities due

		Operating Lease
		Obligation
October 1, 2019 - December 31, 2019		$	259,722
2020			1,052,580
2021			1,078,895
2022			1,105,867
2023			846,825
Thereafter			—
Total			4,343,889
Present value adjustment			(622,637)
Present value of lease payments		$	3,721,252

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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