XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.3
6. LEASES (Details 1) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
July 1 - December 31, 2019 $ 35,865 $ 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 minimum lease payments 1,559,883 1,639,000
Less: interest 437,589  
Present value of lease obligations 1,122,244  
Less: current portion 69,210 0
Long-term operating lease, net of current portion $ 1,053,034 $ 0