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v3.20.2

Leases (Details Narrative) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jan. 02, 2019 USD ($) | Jun. 30, 2020 USD ($) ft² | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) ft² | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
ROU asset | $ 400,000 | $ 1,244,308 |  | $ 1,244,308 |  | $ 1,431,640
Operating lease liabilities | 1,900,000 | 1,343,224 |  | 1,343,224 |  |
Increased ROU asset | $ 1,800,000 |  |  |  |  |
Operating lease expense |  | 130,595 | $ 130,595 | 261,190 | $ 261,190 |
Operating lease costs |  | 131,452 | $ 118,415 | 262,084 | $ 224,858 |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |
ROU asset |  | 1,400,000 |  | 1,400,000 |  |
Operating lease liabilities |  | 1,500,000 |  | 1,500,000 |  |
Other liabilities |  | $ 100,000 |  | $ 100,000 |  |
Lawrenceville, New Jersey [Member] |  |  |  |  |  |
Area of land | ft² |  | 10,870 |  | 10,870 |  |
Lease expiration date |  |  |  | Sep. 01, 2023 |  |
Huntsville Alabama [Member] |  |  |  |  |  |
Area of land | ft² |  | 11,500 |  | 11,500 |  |
Lease expiration date |  |  |  | Jan. 31, 2023 |  |

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