Supplemental Disclosure of Non-cash Financing Activities

9 Months Ended

Sep. 30, 2019

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

Supplemental disclosure of non-cash financing activities:

Upon adoption of ASC

842,

Leases

, on

January 1, 2019,

the Company recorded

$

3,455,000

of right-of-use assets and related operating lease liabilities (see Note

5

).

See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited).