Lease (Details 1) - USD ($) |
Sep. 30, 2019 |
Jan. 02, 2019 |
Dec. 31, 2018 |
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Operating Leases | |||
Operating lease ROU asset - short term | $ 102,938 | ||
Operating lease ROU asset - long term | 241,778 | ||
Total operating lease ROU asset | 344,716 | $ 351,699 | |
Current operating lease liabilities | 100,730 | ||
Noncurrent operating lease liabilities | 251,618 | ||
Total operating lease liabilities | 352,348 | $ 356,689 | |
Finance leases: | |||
Property and equipment, at cost | 3,596,400 | ||
Accumulated amortization | 1,411,966 | ||
Property and equipment, net | 2,184,434 | ||
Current obligations of finance leases, | 821,514 | ||
Finance leases, net of current obligations, | 1,920,515 | $ 1,218,703 | |
Total finance lease liabilities | $ 2,742,029 |
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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. 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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