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Leases (Tables)

3 Months Ended

Mar. 31, 2020

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, 2020:

		Three Months Ended March 31, 2020
Sublease cost
Operating Sublease cost		$	44,817
Total Sublease cost		$	44,817
Other information
Operating cash flows used for operating Sublease		$	47,384
Weighted average remaining Sublease term		1.3 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, 2020 and December 31, 2019 are as follows:

Future Operating Sublease Payments		Three Months Ended March 31, 2020
2020 (excluding the three months ended March 31, 2020)			144,620
2021			114,018
Thereafter			—
Total Sublease payments		$	258,638
Less: imputed interest			(15,523	)
Total operating Sublease liabilities at March 31, 2020		$	243,115

Future Operating Sublease Payments		Year Ended December 31, 2019
2020			192,004
2021			114,018
Thereafter			—
Total Sublease payments		$	306,022
Less: imputed interest			(21,892	)
Total operating Sublease liabilities at December 31, 2019		$	284,130

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

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X

- References

No definition available.

+ Details

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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

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