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Operating Lease (Tables)

9 Months Ended

Sep. 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 September 30, 2019:

Assets:
Operating lease right of use assets		$	167,443
Liabilities:
Operating lease obligations-current portion		$	248,603
Operating lease obligations-less current portion		$	—
Total operating lease obligations		$	248,603

Schedule of Future Minimum Lease Payments

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

Year ending December 31:
2019 (period from October 1, 2019 to December 31, 2019)		$	115,092
2020			154,131
		$	269,223

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

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- References

No definition available.

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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

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