XML 13 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
ft²
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
ft²
Sep. 30, 2018
USD ($)
Jan. 02, 2019
USD ($)
Dec. 31, 2018
USD ($)
Incremental in borrowing rate     4.50%      
Operating lease liability $ 1,542,471   $ 1,542,471   $ 1,721,380  
Deferred rent     46,523 $ 46,523
Operating lease right of use asset 1,462,922   1,462,922   $ 1,674,857
Rent expenses $ 124,303 $ 120,655 $ 368,170 $ 356,513    
Lease Amendment [Member]            
Rentable square feet | ft² 5,131   5,131      
Lease expires     Apr. 30, 2024      
Office and Warehouse Space [Member] | Unaffiliated Third Party [Member]            
Rentable square feet | ft² 37,729   37,729      
Office and Industrial Space [Member] | Unaffiliated Third Party [Member]            
Rentable square feet | ft² 4,529   4,529