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v3.20.2

Leases (Details Narrative) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 02, 2019 USD ($) | Sep. 30, 2020 USD ($) ft² | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) ft² | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
ROU asset | $ 400,000 | $ 1,147,062 |  | $ 1,147,062 |  | $ 1,431,640
Operating lease liabilities | 1,900,000 | 1,244,711 |  | 1,244,711 |  |
Increased ROU asset | $ 1,800,000 |  |  |  |  |
Operating lease expense |  | 130,595 | $ 130,595 | 393,947 | $ 355,216 |
Operating lease costs |  | 131,863 | $ 130,631 | 393,947 | $ 355,216 |
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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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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