XML 67 R36.htm IDEA: XBRL DOCUMENT v3.19.3
LEASE LIABILITIES AND RIGHT OF USE ASSETS (Details) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Total finance lease liabilities $ 113,621 $ 81,322
Less current portion (51,735) (30,172)
Finance lease obligations, less current portion 61,886 51,150
Finance equipment lease dated April 5, 2018 [Member]    
Total finance lease liabilities 9,076 13,056
Finance equipment lease dated May 8, 2018 [Member]    
Total finance lease liabilities 10,076 14,525
Finance equipment lease dated June 27, 2018 [Member]    
Total finance lease liabilities 15,528 21,701
Finance equipment lease dated September 18, 2018 [Member]    
Total finance lease liabilities 11,290 15,368
Finance equipment lease dated September 28, 2018 [Member]    
Total finance lease liabilities 12,530 16,672
Finance equipment lease dated February 20, 2019 [Member]    
Total finance lease liabilities 15,665 0
Finance equipment lease dated June 4, 2019 [Member]    
Total finance lease liabilities 18,761 0
Finance equipment lease dated September 30, 2019 [Member]    
Total finance lease liabilities $ 20,695 $ 0