Annual report pursuant to Section 13 and 15(d)

Right-of-Use Assets and Lease Liabilities (Details Narrative)

v3.20.1
Right-of-Use Assets and Lease Liabilities (Details Narrative) - USD ($)
12 Months Ended
Sep. 20, 2017
Dec. 31, 2019
Jan. 02, 2019
Dec. 31, 2018
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%