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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Schedule of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to the Company's operating lease for the three month period ended March 31, 2019, are as follows:
Cash paid for amounts included in the measurement of lease liabilities | $ | 2,250 |
Right-of-use assets obtained in exchange for operating lease obligations | $ | 949 |
Schedule of Lease Balances Recorded in Balance Sheet | The Company has the following lease balances recorded in the condensed consolidated balance sheet as follows:
Lease Assets and Liabilities | Classification |  | March 31, 2019
Operating lease right-of-use asset | Other assets |  | $ | 57,207 |
Operating lease liability - current | Accrued expenses and other liabilities |  | $ | 6,750 |
Operating lease liability - long-term | Other liabilities |  | 50,102 |
Total operating lease liabilities |  |  | $ | 56,852 |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities by fiscal year for the Company's operating leases are as follows:
Remainder of 2019 |  | $ | 6,750 |
2020 |  | 9,050 |
2021 |  | 9,350 |
2022 |  | 9,650 |
2023 |  | 9,950 |
Thereafter |  | 54,550 |
Total operating lease payments |  | 99,300 |
Less: Imputed interest |  | 42,448 |
Present Value of lease liabilities |  | $ | 56,852 |

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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 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 + Details
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