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Commitments (Tables)

12 Months Ended

Dec. 31, 2018

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Commitments

As of December 31, 2018, future minimum lease payments under operating leases are as follows:

Years Ending December 31,		Lease Payment
2019		$	425,000
2020			615,000
2021			620,000
2022			634,000
2023			655,000
Thereafter			1,601,000
Total		$	4,550,000

Schedule of Property Held Under Capital Leases

As of December 31, 2018 and 2017, property held under current capital leases was as follows:

		For the Years Ended
		December 31,
		2018				2017
Office equipment		$	357,000			$	362,000
Site equipment			-				250,000
Accumulated depreciation			(276,000	)			(322,000	)
Total		$	81,000			$	290,000

Schedule of Future Minimum Capital Lease Payments

As of December 31, 2018, future minimum principal payments under capital leases are as follows:

Years Ending December 31,		Principal Payment
2019		$	45,000
2020			21,000
2021			20,000
Total		$	86,000

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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