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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Future minimum payments for operating leases

Future minimum lease payments under the operating lease at September 30, 2017 are shown below:

Annual minimum payments:		Amount
2017 (October 1, 2017 to December 31, 2017)		$	108,421
2018			442,359
2019			460,053
2020			478,455
2021 to 2022			751,269
Total minimum payments		$	2,240,557

Future minimum payments under capital lease and equipment financing arrangements

Future minimum payments under capital lease and equipment financing arrangements as of September 30, 2017 are as follows:

Annual minimum payments:		Amount
2017 (October 1, 2017 to December 31, 2017)		$	7,443
2018			26,900
2019			17,892
2020			9,164
Total minimum payments			61,399
Less amount representing interest			(1,968	)
Present value of net minimum payments			59,431
Short term portion of capital leases			(28,688	)
Long term portion of capital leases		$	30,743

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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://www.xbrl.org/2003/role/presentationRef
-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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