XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Leased Properties - (Details)
3 Months Ended 6 Months Ended
Jul. 01, 2018
USD ($)
ft²
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jan. 01, 2019
USD ($)
Leases [Abstract]        
Square footage of office space | ft² 3,169      
Term of operating lease 37 months      
Renewal term of operating lease 1 year      
Gross monthly base rent $ 8,873      
Percentage of increase in annual base rent, each year 4.00%      
Incremental borrowing rate       7.00%
Right of use asset   $ 193,399 $ 193,399 $ 232,000
Operating lease liability, short term   87,859 87,859  
Operating lease liability, long term   116,089 116,089  
Non-cash lease expenses   27,038 54,076  
Cash paid for measurement of operating lease liabilities   $ 26,620 $ 53,240