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Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Lease Position

At June 30, 2020 and December 31, 2019 , the Company's lease assets and liabilities were as follows:

Right-of-Use Assets						June 30, 2020						December 31, 2019
Operating lease right-of-use assets						$	2,502,850					$	2,960,569

Lease Liabilities						June 30, 2020						December 31, 2019
Operating lease current liabilities						$	967,656					$	920,431
Operating lease noncurrent liabilities						1,580,203						2,076,472
Total						$	2,547,859					$	2,996,903

Schedule of Maturity of Lease Liabilities

Maturity of Leases Liabilities at June 30, 2020						Operating Leases
2020						$	566,713
2021						1,144,889
2022						1,019,313
2023						92,478
After 2023						—
Total lease payments						2,823,393
Less: Interest						(275,534)
Present value of lease liabilities						$	2,547,859

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- Definition

Assets and Liabilities, Lessee

+ References

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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=121609121&loc=SL77918701-209980

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