XML 71 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property and equipment gross $ 1,221,118   $ 1,178,115
Less accumulated depreciation and amortization (903,964)   (868,335)
Property and equipment, net 317,154   309,780
Depreciation 35,629 $ 38,476  
Furniture and Fixtures [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment gross 298,205   298,205
Office Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment gross 86,884   86,884
Computer Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment gross 498,011   455,008
Leasehold Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property and equipment gross 338,018   $ 338,018
Depreciation and Amortization Expense [Member]      
Property, Plant and Equipment [Line Items]      
Depreciation $ 35,629 $ 38,476