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11. Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Lease cost

		Three months ended				Nine months ended
Lease cost		September 30, 2019				September 30, 2019
Operating lease		$	41,342			$	124,026
Short-term leases			-				-
Total lease cost (1)		$	41,342			$	124,026
Other information on operating lease
Cash payments included in the measurement of lease
liability reported in operating cash flows		$	42,827			$	127,034
Discount rate			5.50	%			5.50	%
Remaining lease term in years			5 years				5 years

Schedule of lease liability maturities

For the Year
Ending
December 31,		Total
Remainder of 2019		$	42,827
2020			255,624
2021			264,571
2022			273,831
2023			283,415
Thereafter			333,654
Total undiscounted lease payments			1,453,922
Less: present value adjustment			230,834
Operating lease liability		$	1,223,088

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- References

No definition available.

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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

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- 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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