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Leases (Tables) | 9 Months Ended
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Sep. 30, 2018
Leases [Abstract] |
Schedule of Minimum Future Lease Payments of Operating Leases | Minimum future lease payments under non-cancelable operating leases as of September 30, 2018 are:
2018 | $ | 118,870
2019 | 477,319
2020 | 405,606
2021 | 242,558
2022 | 163,284
Total | $ | 1,407,637
Schedule of Capital Lease Obligations and Future Minimum Lease Payments | Capital lease obligations and future minimum lease payments under non-cancelable capital leases as of September 30, 2018 are:
| Lease Payments
2018 | $ | 59,527
2019 | $ | 213,685
2020 | $ | 82,404
Total payments under capital lease obligations | $ | 355,616
Less amount representing interest | (22,857)
Present value of capital lease obligations | 332,759
Current portion of capital lease obligations | (204,430)
Capital lease obligations, net of current portion | $ | 128,329
Schedule of Assets Under Capital Leases | Cost and related accumulated depreciation as of:
| September 30, 2018 | December 31, 2017
Equipment | $ | 707,264 | $ | 707,264
Less accumulated depreciation | (393,806) | (242,169)
Equipment, net | $ | 313,458 | $ | 465,095

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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