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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of remaining lease payments

2019		$	79,318
2020			317,272
2021			317,272
2022			315,988
2023			313,421
Thereafter			562,463
		$	1,905,734

Schedule of the Company's contractual obligations and commitments relating to its facilities leases

The following is a summary of the Company’s future contractual obligations and commitments relating to its facilities leases as at December 31, 2018:

		Operating
		Lease
		Obligation
2019		$	321,000
2020			321,000
2021			321,000
2022			321,000
2023			321,000
thereafter			581,000
Total future minimum lease obligations		$	2,186,000

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- References

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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