Operating Lease Right-of-Use (''ROU'') Assets and Operating Lease Liabilities (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of right-of-use asset

	June 30, 2019
Operating lease	$	310,259
Less accumulated reduction		(34,683	)
Balance of ROU asset as of June 30, 2019	$	275,576

Schedule of operating lease liability related to the ROU asset

	June 30, 2019
Operating lease	$	310,259
Total lease liabilities		310,259
Reduction of lease liability		(34,683	)
Total		275,576
Less: short term portion as of June 30, 2019		(74,210	)
Long term portion as of June 30, 2019	$	201,366

Schedule of future base lease payments under the non-cancelable operating lease

	Amount
Six months ended December 31, 2019	$	48,000
Year ending - 2020		96,000
Year ending - 2021		96,000
Ten months ended October 31, 2022		80,000
Total minimum non-cancelable operating lease payments		320,000
Less: discount to fair value		(44,424	)
Total lease liability at June 30, 2019	$	275,576