XML 78 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Leases (Details Narrative)
 12 Months Ended
Dec. 31, 2019
USD ($)
Integer
Dec. 31, 2018
USD ($)
Jan. 02, 2019
USD ($)
Apr. 19, 2018
ft²
Operating lease right-of-use assets $ 2,335,040    
Short-term operating lease liabilities 1,175,109    
Long-term operating lease liabilities $ 2,445,301    
Number of operating lease | Integer 7      
Lease cost $ 1,151,619 650,609    
Weighted average remaining lease term 2 years 3 months 29 days      
Weighted average discount rate 5.50%      
Operating lease expenses $ 1,089,514 $ 509,534    
Southlake [Member]        
Lease expiration date Jul. 31, 2020      
Dallas [Member]        
Lease expiration date Oct. 31, 2021      
The Grand Prairie [Member]        
Lease expiration date Jun. 30, 2022      
Charleston [Member]        
Lease expiration date Apr. 30, 2025      
Increase in rental space | ft²       2,104
Euless Texas [Member]        
Lease expiration date Jun. 30, 2025      
Lease option renewal term 5 years      
Echo Environmental, LLC [Member]        
Lease expiration date Dec. 31, 2020      
Lease option term, description Initial option period of 24 months and a second option period of an additional 60 months.      
Accounting Standards Update 2016-02 [Member]        
Operating lease right-of-use assets     $ 1,994,840  
Short-term operating lease liabilities     446,462  
Long-term operating lease liabilities     1,609,891  
Deferred rent     61,500  
Accounting Standards Update 2016-02 [Member] | Echo Environmental, LLC [Member]        
Operating lease right-of-use assets     2,350,781  
Short-term operating lease liabilities     703,523  
Long-term operating lease liabilities     $ 1,647,258