XML 26 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Dec. 31, 2018
Leases (Textual)      
Operating leases expiration, description   Operating leases expiring at various times through 2028.  
Lease description   The Company pays a base monthly rent of $31,532 with payments increasing by 3% on each yearly anniversary of the commencement date. The initial lease term is for 9 years with the Company having a one-time option to extend for 5 years.  
Operating lease costs $ 121,314 $ 287,170  
Operating lease liability     $ 191,001
Operating lease assets     $ 191,001
Direct costs associated with operating lease capitalized   $ 14,900