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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Lease Position

At March 31, 2019, the Company recorded the following on the Condensed Consolidated Balance Sheet:

Right-of-Use Assets						Balance Sheet Classification						March 31, 2019
Operating lease right-of-use assets						Other non-current assets						$	3,487,977
Total												$	3,487,977

Lease Liabilities

Balance Sheet Classification

March 31, 2019

Current:

Operating lease liabilities

Other current liabilities

$

1,023,603

Noncurrent:

Operating lease liabilities

Other long-term liabilities

2,605,717

Total

$

3,629,320

Schedule of Maturity of Lease Liabilities

Maturity of Leases Liabilities at March 31, 2019						Operating Leases
2019						$	825,712
2020						1,120,067
2021						1,144,889
2022						1,019,313
2023						92,478
After 2023						0
Total lease payments						4,202,459
Less: Interest						(573,139)
Present value of lease liabilities						$	3,629,320

Schedule of Future Minimum Lease Commitments

The Company's future minimum lease commitments as of December 31 2018, under Accounting Standards Codification 840, predecessor to the newly adopted lease accounting guidance, are as follows:

Year ending December 31:
2019						$	959,902
2020						980,720
2021						1,001,603
2022						871,969
2023						44,508
2024 and thereafter						—
Total future minimum lease payments						$	3,858,702

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Assets and Liabilities, Lessee

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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/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

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