Lease Right of Use Asset and Liability (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Estimated future minimum lease commitments

	June 30, 2019			December 31, 2018
2019	$	98,200		$	193,500
2020		196,400			196,400
2021		199,300			199,300
2022		101,100			101,100
		595,000		$	690,300
Discount		(58,900	)
Lease liability at June 30, 2019	$	536,100

Amortization, finance costs and other expenses

Fixed rental expense during the quarter	$	110,900
Variable lease expense		32,000
Total lease expense during the quarter	$	142,900