XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details)
6 Months Ended
Jun. 30, 2020
Disclosure Text Block [Abstract]  
Leases, description the Company’s consolidated balance sheet included a right-of-use lease asset of $46,089 for the office space and $9,304 for the copier machine. Lease liabilities in the Company’s consolidated balance sheet included corresponding lease liabilities of $46,555 and $10,001 respectively. During the six months ended June 30, 2020, the Company recognized lease expense of $70,595 for the operating lease, in addition to amortization expense of $3,721 and interest expense of $608 for the financing lease in the Company’s consolidated statement of operations.