XML 145 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Leases [Abstract]          
Operating lease right-of-use assets $ 3,815,058   $ 3,815,058   $ 2,335,040
Short-term operating lease liabilities 1,132,411   1,132,411   1,175,109
Long-term operating lease liabilities 3,940,914   3,940,914   $ 2,445,301
Leasing costs $ 421,790 $ 338,402 $ 1,071,066 $ 814,572  
Weighted average remaining lease term 2 years 6 months   2 years 6 months    
Weighted average discount rate 5.50%   5.50%    
Cash paid for operating lease liabilities $ 428,241 $ 348,955 $ 1,100,280 $ 826,745