Lease Right of Use Asset and Liability (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Estimated future minimum lease commitments

	September 30, 2019			December 31, 2018
2019	$	49,100		$	193,500
2020		196,400			196,400
2021		199,300			199,300
2022		101,100			101,100
		545,900		$	690,300
Discount		(49,700	)
Lease liability at September 30, 2019	$	496,200

Amortization, finance costs and other expenses

Fixed rental expense during the quarter	$	110,900
Variable lease expense		20,000
Total lease expense during the quarter	$	130,900