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Notes Payable and Lease Obligations (Tables)
12 Months Ended
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