XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.19.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Leases [Abstract] |
Summary of the Sublease Costs | The following table contains a summary of the Sublease costs recognized under ASC 842 and other information pertaining to the Company’s operating Sublease for the three months ended March 31, 2019:
|  | Three Months Ended |
|  | March 31, 2019 |
Sublease cost |  |  |  |
Operating Sublease cost |  | $ | 44,817 |
Total Sublease cost |  | $ | 44,817 |
Other information |  |  |  |
Operating cash flows used for operating Sublease |  | $ | 30,602 |
Weighted average remaining Sublease term |  | 2.3 years |
Weighted average discount rate |  | 10% |
Future Minimum Sublease Payments Under Non-cancelable Operating Sublease | Future minimum Sublease payments under the Company’s non-cancelable operating Sublease as of March 31, 2019, are as follows:
Future Operating Sublease Payments |  | Waltham |
2019 (excluding the three months ended March 31, 2019) |  | $ | 140,177 |
2020 |  |  | 192,004 |
2021 |  |  | 114,018 |
Thereafter |  |  | — |
Total Sublease payments |  | $ | 446,199 |
Less: imputed interest |  |  | (46,925 | )
Total operating Sublease liabilities at March 31, 2019 |  | $ | 399,274 |

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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration