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Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of future minimum annual lease payments
2020  $213,000 
2021   426,000 
2022   417,000 
2023   427,000 
2024   435,000 
Thereafter   1,673,000 
   $3,591,000 
Schedule of balance sheet information related to leases
   Balance Sheet Classification  June 30,
2020
   December 31,
2019
 
Assets           
Operating Lease Asset  Property and Equipment, net  $1,738,802   $1,847,932 
Finance Lease Asset  Property and Equipment, net   31,249    31,299 
Total Lease Assets     $1,770,051   $1,879,231 
              
Liabilities             
Operating Lease Liability - current portion  Current Lease Liabilities  $143,931   $22,088 
Finance Lease Liability - current portion  Current Lease Liabilities   7,215    5,638 
Operating Lease Liability- net of current portion  Long Term Lease Liabilities   2,003,015    2,040,576 
Finance Lease Liability - net of current portion  Long Term Lease Liabilities   25,837    26,608 
Total Lease Liabilities     $2,179,998   $2,094,910 
Schedule of weighted-average discount rate and weighted-average remaining lease term
   Weighted
Average
Discount
Rate
   Weighted
Average
Remaining
Lease Term
(in years)
 
Operating Leases   13.08%   8 
Finance Leases   13.30%   4 
Schedule of supplemental cash flow information
   Six Months ended 
   June 30, 
   2020   2019 
Cash payments for operating leases  $14,454   $133,200 
Cash payments for finance leases   5,457    - 
New operating lease asset obtained in exchange for lease liabilities   -   $1,869,287 
New finance lease asset obtained in exchange for lease liabilities   4,033    - 
Schedule of undiscounted operating lease liabilities

   Operating Leases 
2020  $206,979 
2021   415,050 
2022   405,443 
2023   417,606 
2024   430,134 
2025 and thereafter   1,672,961 
Total undiscounted cash flows   3,548,173 
Less: interest   (1,401,227)
Present value of lease liabilities  $2,146,946 
Schedule of undiscounted finance lease liabilities

   Finance Leases 
2020  $5,592 
2021   11,184 
2022   11,184 
2023   9,699 
2024   4,781 
Total undiscounted cash flows   42,440 
Less: interest   (9,388)
Present value of lease liabilities  $33,052