Right-of-Use Assets and Lease Liabilities (Details Narrative) - USD ($) |
12 Months Ended | |||
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Sep. 20, 2017 |
Dec. 31, 2019 |
Jan. 02, 2019 |
Dec. 31, 2018 |
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Operating lease term | 5 years | |||
Operating lease renewal term | 60 months | |||
Initial lease rate per month | $ 26,838 | $ 334,203 | ||
Operating expenses for building repairs and maintenance per month | $ 7,254 | |||
Financing leases term description | The Company has no other operating or financing leases with terms greater than 12 months. | |||
Right-of-use assets | 826,397 | |||
Lease liabilities | $ 856,633 | |||
Incremental borrowing rate used to determine lease liability | 8.50% | |||
ASC Topic 842 [Member] | ||||
Right-of-use assets | $ 1,099,400 | |||
Lease liabilities | 1,121,873 | |||
Deferred rent | $ 22,473 | |||
Incremental borrowing rate used to determine lease liability | 8.50% |
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- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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