XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.1

Leases (Tables)

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Payments and Maturity of Our Operating Lease Liabilities

Following is a table of the lease payments and maturity of our operating lease liabilities as of March 31, 2019:

		For the year ending December 31,
Remainder of 2019		$	379,678
2020			525,809
2021			530,734
2022			535,579
2023			233,117
2024 and thereafter			-
Subtotal future lease payments			2,204,917
Less imputed interest			(421,282	)
Total lease liabilities		$	1,783,635
Weighted average remaining life			4.2 years
Weighted average discount rate			9.98	%

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
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