XML 44 R52.htm IDEA: XBRL DOCUMENT v3.19.3
LEASES (Details Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2019
USD ($)
LEASES (Details Details Narrative)    
Operating lease, term of agreements   The Company has various lease agreements with terms up to 10 years, comprising of leases of office space. Some leases include options to purchase, terminate or extend for one or more years.
Operating lease, weighted average remaining lease term 6 years 3 months 26 days 6 years 3 months 26 days
Operating lease, weighted average discount rate 6.74% 6.74%
Operating lease expense $ 195,564  
Operating lease, cash flows   $ 123,947
Operating lease liabilities $ 622,765 $ 622,765
Finance lease, weighted average remaining lease term 8 months 2 days 8 months 2 days
Finance lease, weighted average discount rate 6.00% 6.00%
Operating lease cash flows used in finance lease $ 1,655  
Finance lease, interest expense 1,655  
Finance lease, cash flows 27,086  
Finance lease, amortization expense $ 80,449