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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Operating Lease Liabilities

Maturities of operating lease liabilities as of September 30, 2019 were as follows:

		September 30, 2019
For the remainder of 2019		$	52,990
For the year ended December 31, 2020			213,146
For the year ended December 31, 2021			207,229
For the year ended December 31, 2022			213,320
For the year ended December 31, 2023			217,151
For the year ended December 31, 2024 and beyond			277,743
Total lease payments			1,181,579
Less: imputed lease interest			(166,630	)
Present value of lease liabilities		$	1,014,949

Schedule of Future Minimum Rental Commitments

As previously disclosed in its Annual Report filed on Form 10-K for the year ended December 31, 2018, the following table presents the Company’s future minimum rental commitments under operating leases as of December 31, 2018:

Year		Amount
2019		$	191,000
2020		$	197,000
2021		$	203,000
2022		$	209,000
Thereafter:		$	493,000

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- References

No definition available.

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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

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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/otherTransitionRef
-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

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