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11. Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract] |
Lease Cost |
Lease Cost |  | March 31, 2019
Operating lease |  | $ | 41,342 |
Short-term leases |  |  | 0 |
Total lease cost (1) |  | $ | 41,342 |
Other information on operating lease |  |  |  |
Cash payments included in the measurement of lease liability reported in operating cash flows |  |  | 41,379 |
Discount rate |  |  | 5.50% |
Remaining lease term in years |  |  | 5 years |
Schedule of Future Minimum Rental Commitments |
For the Year Ending December 31, | Total
Remainder of 2019 | $ 128,482
2020 | 175,806
2021 | 181,959
2022 | 188,328
2023 | 194,919
Thereafter | 49,145
Total undiscounted lease payments | 918,639
Less: present value adjustment | 76,904
Operating lease liability | $ 841,735

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- 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 + Details
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- 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 + Details
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