Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule of operating and financing lease assets and liabilities

The tables below present the operating and financing lease assets and liabilities recognized on the condensed consolidated balance sheets as of March 31, 2020 and December 31, 2019:

Right-of Use Assets	March 31, 2020		December 31, 2019
Operating Leases	$	1,757,324	$	1,867,205
Financing Leases		5,227		6,347
	$	1,762,551	$	1,873,552

Lease Liabilities, Current	March 31, 2020		December 31, 2019
Operating Leases	$	447,728	$	440,127
Financing Leases		4,539		4,494
	$	452,267	$	444,621
Lease Liabilities, Non-Current
Operating Leases	$	1,363,664	$	1,479,458
Financing Leases		386		1,538
	$	1,364,050	$	1,480,996
Total Lease Liabilities		1,816,317		1,925,617

Schedule of weighted average remaining lease term and weighted average discount rate

The Company's weighted average remaining lease term and weighted average discount rate for operating and financing leases as of March 31, 2020 and December 31, 2019 are:

March 31, 2020	Operating			Financing
Weighted Average Remaining Lease Term		3.71 Years			1.17 Years
Weighted Average Discount Rate		3.95	%		3.95	%

December 31, 2019	Operating			Financing
Weighted Average Remaining Lease Term		3.96 Years			1.42 Years
Weighted Average Discount Rate		3.95	%		3.95	%

Schedule of future minimum lease payments

The table below reconciles the undiscounted future minimum lease payments (displayed by year and in the aggregate) under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed consolidated balance sheets as of March 31, 2020:

Year Ending December 31,	Operating		Financing
Remainder of 2020	$	381,260	$	3,489
2021		520,993		1,550
2022		534,295		—
2023		515,257		—
Undiscounted Future Minimum Lease Payments		1,951,805		5,039
Less: Difference between undiscounted lease payments and discounted lease liabilities		140,413		114
Total Lease Liabilities	$	1,811,392	$	4,925
Short-Term Lease Liabilities	$	447,728	$	4,539
Long-Term Lease Liabilities	$	1,363,664	$	386