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INTERIM FINANCIAL STATEMENTS (Details Narrative) - USD ($) | Mar. 31, 2019 | Jan. 02, 2019
--- | --- | ---
Cash uninsured amount | $ 511,170 |
Operating lease right-of-use assets | 4,927,810 |
Operating lease right-of-use liabilities | $ 3,837,678 |
ASU 2016-02 [Member] |  |
Operating lease right-of-use assets |  | $ 5,300,000
Operating lease right-of-use liabilities |  | $ 5,900,000
Operating lease incremental borrowing rate |  | 6.00%

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- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977 + Details
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