XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of future minimum rent payments
Year ending March 31, 
2020   $94,800 
2021    94,800 
2022    94,800 
2023    94,800 
2024    71,100 
Total future minimum lease payments    450,300 
Less imputed interest    (37,628)
Total operating lease liability    $412,672 
Schedule of components lease costs, lease term and discount rate
  

Quarter Ended

March 31, 2019
 
Operating lease expense  $25,000 
Finance  leases amortization   5,000 
Finance lease interest   205 
Total lease expense  $30,205 

 

   March 31, 2019 
Remaining lease term – operating lease   4.75 years 
Weighted average remaining lease term – finance  leases   2.77 years 
Discount rate – operating lease   3.7%
Weighted average discount rate – finance leases   2.6%