Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

		December 31,
Operating Leases	Classification	2019
Right-of-use assets	Operating right of use assets	$	739,273
Current lease liabilities	Current operating lease liabilities		158,453
Non-current lease liabilities	Long-term operating lease liabilities		656,577
Total lease liabilities		$	815,030

Schedule of Lease Term and Discount Rate

Lease term and discount rate were as follows:

	December 31,
	2019
Weighted average remaining lease term (years)		4.54
Weighted average discount rate		4	%

Schedule of Component of Lease Costs

	Year ended December 31,
	2019
Operating lease cost	$	191,797
Variable lease cost (1)		114,075
Total lease costs	$	305,872

(1) Variable lease cost primarily relates to common area maintenance, property taxes and insurance on leased real estate.

Schedule of Supplemental Disclosures of Cash Flow Information Related to Leases

Supplemental disclosures of cash flow information related to leases were as follows:

	December  31,
	2019
Cash paid for operating lease liabilities	$	146,666
Operating right of use assets obtained in exchange for operating lease liabilities	$	890,009

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows as of September 30, 2019:

	Operating
	Leases
2020	$	188,196
2021		193,627
2022		197,427
2023		197,807
2024		117,383
Total		894,440
Less: Imputed interest		(79,410	)
Present value of lease liabilities	$	815,030