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Operating Lease (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31, 2020:

Assets:
Operating lease right of use assets		$	94,449
Liabilities:
Operating lease obligations-current portion		$	49,828
Operating lease obligations-less current portion		$	44,620
Total operating lease obligations		$	94,448

Schedule of Components of Lease Expenses

The components of lease expense were as follows for the three months ended March 31, 2020:

Selling, general and administrative expenses $ 98,836

Schedule of Future Minimum Lease Payments

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

Year ending December 31:
2020		$	52,915
2021			19,176
2022			19,176
2023			15,980
Total undiscounted minimum future lease payments			107,247
Imputed interest			(12,799	)
Total operating lease liability		$	94,448

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Schedule of Components of Lease Expenses [Table Text Block]

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- 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=121609121&loc=SL77918686-209980

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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/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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