Lease (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities was as follows:

Balance Sheet Classification	September 30, 2019
Assets
Operating lease right-of-use assets, January 1, 2019	$	1,674,857
Amortization for the nine months ended September 30, 2019		(211,935	)
Total operating lease right-of-use asset, September 30, 2019	$	1,462,922
Liabilities
Current
Operating lease liability, short term	$	291,373
Non-current
Operating lease liability, long term		1,251,098
Total lease liabilities	$	1,542,471

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of September 30, 2019 under non-cancelable operating leases are as follows:

2019	$	167,891
2020		357,452
2021		368,060
2022		379,097
2023		390,562
Thereafter		131,152
Total lease payments		1,794,214
Less: imputed interest		(251,743	)
Operating lease liability	$	1,542,471