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11. Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Lease cost |
| Three months ended
| March 31,
Lease cost | 2020 | 2019
Operating leases | $ 81,251 |  | $ 41,342
Short-term leases | - |  | -
Total lease cost (1) | $ 81,251 |  | $ 41,342
Other information on operating leases |  |  |
Cash payments included in the measurement of lease |  |  |
liability reported in operating cash flows | $ 82,736 |  | $ 41,379
Discount rate | 5.50% |  | 5.50%
Weighted average remaining lease term in years | 5.71 years |  | 5 years
| (1) | Included in the condensed consolidated statements of operations and comprehensive loss within other underwriting expenses for KICO and within other operating expenses for Cosi.
Schedule of lease liability maturities |
For the Year |
Ending |
December 31, | Total
Remainder of 2020 | $ 102,691
2021 | 264,571
2022 | 273,831
2023 | 283,415
2024 | 140,739
Thereafter | 192,916
Total undiscounted lease payments | 1,258,163
Less: present value adjustment | 54,213
Operating lease liability | $ 1,203,950

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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=121609121&loc=SL77918686-209980 + Details
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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=121609121&loc=SL77918701-209980 + Details
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