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Notes Payable and Lease Obligations (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Payable and Lease Obligations [Abstract] |
Schedule of notes payable |
|  | December 31, 2019 |  |  | December 31, 2018 |
Vehicle note |  | $ | — |  |  | $ | 42,393 |
Less current portion of notes payable and other long-term debt |  |  | — |  |  |  | (10,173 | )
Notes payable and other long-term debt |  | $ | — |  |  | $ | 32,220
Schedule of lease expense | The components of lease expense were as follows:
|  | Year ended December 31, 2019 |
Operating lease cost |  | $ | 469,231 |
Finance lease cost |  |  |  |
Amortization of assets |  |  | 8,406 |
Interest on finance lease obligations |  |  | 7,298 |
Variable lease cost |  |  | — |
Total net lease cost |  | $ | 484,935 |
Schedule of supplemental balance sheet information related to leases | Supplemental balance sheet information related to leases was as follows:
|  | December 31, 2019 |
Operating leases: |  | Related Party |  |  | Other |  |  | Total |
Right of use asset |  | $ | 2,932,803 |  |  | $ | 314,433 |  |  | $ | 3,247,236 |
Current operating lease liabilities |  |  | 158,306 |  |  |  | 81,213 |  |  |  | 239,519 |
Noncurrent operating lease liabilities |  |  | 3,259,509 |  |  |  | 265,954 |  |  |  | 3,525,462 |
Total operating lease liabilities |  | $ | 3,417,815 |  |  | $ | 347,167 |  |  | $ | 3,764,981 |
Finance leases: |  | December 31, 2019 |  |  |  |  |  |  |  |  |
Right of use asset, at cost |  | $ | 43,041 |  |  |  |  |  |  |  |  |
Accumulated amortization |  |  | (21,934 | ) |  |  |  |  |  |  |  |
Right of use asset, net |  | $ | 21,107 |  |  |  |  |  |  |  |  |
Current obligations of finance leases |  | $ | 8,317 |  |  |  |  |  |  |  |  |
Finance leases, net of current obligations |  |  | 21,405 |  |  |  |  |  |  |  |  |
Total finance lease liabilities |  | $ | 29,722 |  |  |  |  |  |  |  |  |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  | 11.0 |  |  |  |  |  |  |  |  |
Finance leases |  |  | 3.0 |  |  |  |  |  |  |  |  |
Weighted average discount rate: |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  | 5.8 | % |  |  |  |  |  |  |  |
Finance leases |  |  | 20.8 | % |  |  |  |  |  |  |  |
Schedule of supplemental cash flow information related to leases | Supplemental cash flow and other information related to leases was as follows:
|  | Year ended December 31, 2019 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases |  | $ | 430,359 |
Operating cash flows from finance leases |  | $ | 7,298 |
Financing cash flows from finance leases |  | $ | 6,634 |
Right of use assets obtained in exchange for lease liabilities: |  |  |  |
Operating leases |  | $ | 3,513,347 |
Schedule of maturities of lease liabilities | Maturities of lease liabilities were as follows:
Years Ending December 31st, |  |  | Operating Leases |  |  | Finance Leases |
2020 |  |  | $ | 448,992 |  |  | $ | 13,597 |
2021 |  |  |  | 461,657 |  |  |  | 12,355 |
2022 |  |  |  | 465,759 |  |  |  | 10,051 |
2023 |  |  |  | 461,310 |  |  |  | 4,514 |
2024 |  |  |  | 407,133 |  |  |  | — |
Thereafter |  |  |  | 2,901,022 |  |  |  | — |
Total lease payments |  |  |  | 5,145,873 |  |  |  | 40,517 |
Less amount representing interest |  |  |  | (1,380,892 | ) |  |  | (10,795 | )
Total lease obligations |  |  |  | 3,764,981 |  |  |  | 29,722 |
Less current portion |  |  |  | (239,519 | ) |  |  | (8,317 | )
Long-term lease obligations |  |  | $ | 3,525,462 |  |  | $ | 21,405 |

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