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v3.20.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2020
Leases [Abstract] |
Schedule of balance sheet information |
| Balance Sheet Location |  | September 30, 2020 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 1,567,074 |
| Current liabilities | Lease liability, current maturities |  | 311,745 |
| Non-current liabilities | Lease liability, net of current maturities |  | 1,255,329 |
| Total operating lease liabilities |  | $ | 1,567,074 |
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 57,120 |
| Current liabilities | Lease liability, current maturities |  | 20,160 |
| Non-current liabilities | Lease liability, net of current maturities |  | 36,960 |
| Total finance lease liabilities |  | $ | 57,120 |
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 4.9 years |
| Finance leases |  |  | 2.9 years |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
Schedule of approximate minimum annual rental commitments under non-cancelable leases |
| Year Ending December 31, |  |  | Operating |  |  | Financing |  |  | Total |
| 2020 (remaining) |  | $ | 87,300 |  | $ | 4,555 |  | $ | 91,855 |
| 2021 |  |  | 349,200 |  |  | 20,160 |  |  | 369,360 |
| 2022 |  |  | 349,200 |  |  | 20,160 |  |  | 369,360 |
| 2023 |  |  | 330,300 |  |  | 12,245 |  |  | 342,545 |
| 2024 |  |  | 324,000 |  |  | - |  |  | 324,000 |
| Thereafter |  |  | 243,000 |  |  | - |  |  | 243,000 |
| Total lease payments |  |  | 1,683,000 |  |  | 57,120 |  |  | 1,740,120 |
| Less: Imputed interest |  |  | 115,926 |  |  | - |  |  | 115,926 |
| Present value of lease liabilities |  | $ | 1,567,074 |  | $ | 57,120 |  | $ | 1,624,194 |

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