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4. Right of Use Leased Asset (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of right of use asset | Right of use asset consisted of the following as of September 30, 2020 and December 31, 2019:
|  | September 30, 2020 |  |  | December 31, 2019 |
Office Lease Asset |  | $ | 2,245,093 |  |  | $ | 4,387,956 |
Printer Lease Asset |  |  | 12,374 |  |  |  | 12,374 |
Right Of Use Asset, Gross |  |  | 2,257,467 |  |  |  | 4,400,330 |
Office Lease Accumulated Amortization |  |  | (223,074 | ) |  |  | (383,118 | )
Printer Lease Accumulated Amortization |  |  | (9,410 | ) |  |  | (7,375 | )
Right Of Use Asset, Net |  | $ | 2,024,983 |  |  | $ | 4,009,837 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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