XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.1
6. LEASES (Details 1) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Software    
April 1 - December 31, 2019 $ 65,753 $ 102,000
December 31, 2020 146,688 147,000
December 31, 2021 151,088 151,000
December 31, 2022 155,621 156,000
December 31, 2023 160,290 160,000
Thereafter 910,280 923,000
Total payments 1,589,720 $ 1,639,000
Less: imputed interest 476,968  
Total operating lease liability $ 1,112,752