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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Operating Leases

		Lease 1				Lease 2
Initial Lease Term			December 2017 to December 2021				November 2018 to November 2023
Renewal Term			January 2021 to December 2024				November 2023 to November 2028
Initial Recognition of Right to use assets at January 1, 2019		$	534,140			$	313,301
Incremental Borrowing Rate			10	%			10	%

Schedule of Future Minimum Payments for Operating Lease Liabilities

The table below reconciles the fixed component of the undiscounted cash flows for each of the first five years and the total remaining years to the operating lease liabilities recorded in the Consolidated Balance Sheet as of September 30, 2019

Amounts due within twelve months of September 30
2019		$	159,538
2020			164,299
2021			169,223
2022			174,320
2023			179,552
Thereafter			259,858
Total minimum lease payments			1,106,790
Less: effect of discounting			(314,451	)
Present value of future minimum lease payments			792,339
Less: current obligations under leases			84,050
Long-term lease obligations		$	708,289

X

- 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=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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