Lease (Details 1) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Operating Leases | ||
Operating lease ROU asset | $ 263,034 | $ 324,267 |
Current operating lease liabilities | 103,780 | 101,505 |
Noncurrent operating lease liabilities | 168,390 | $ 231,312 |
Total operating lease liabilities | 272,170 | |
Finance leases: | ||
Property and equipment, at cost | 4,366,665 | |
Accumulated amortization | (3,172,342) | |
Property and equipment, net | 1,194,323 | |
Current obligations of finance leases | 1,139,828 | |
Finance leases, net of current obligations | 1,509,615 | |
Total finance lease liabilities | $ 2,649,443 |
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- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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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