XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.2

Operating Lease (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Operating Leases Right of Use Assets and Liabilities

The following sets forth the operating lease right of use assets and liabilities as of June 30, 2019:

Assets:
Operating lease right of use assets		$	276,338
Liabilities:
Operating lease obligations-current portion		$	357,498
Operating lease obligations-less current portion		$	—
Total operating lease obligations		$	357,498

Schedule of Future Minimum Lease Payments

Following are our minimum lease payments for each year and in total.

Year ending December 31:
2019 (period from July 1, 2019 to December 31, 2019)		$	229,170
2020			154,131
Total undiscounted minimum future lease payments			383,301
Imputed interest			(25,803	)
		$	357,498

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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/otherTransitionRef
-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

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration