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4. Right of Use Leased Asset | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Right of Use Leased Asset | Note 4: Right Of Use Leased 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 |
During the three months ended September 30, 2020, the Company recorded amortization expense of $89,412. During the nine months ended September 30, 2020, the Company recorded amortization expense of $307,115. On September 15, 2020, the Company entered into a Surrender Agreement with the landlord which terminated the lease agreement. As a result, the Company recorded decreases in the Right Of Use asset, accumulated amortization, and the lease liability of $2,142,863, $465,124 and $1,760,302 respectively. The termination of the lease resulted in a loss of $85,676.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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