Long Term Debt and Other Term Obligations (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Schedule of long-term debt

	DECEMBER 31, 2018						DECEMBER 31, 2017
	Current		Non-Current				Current		Non-Current
	Portion		Portion		Total		Portion		Portion		Total
Capital Lease Obligations (1)	$	107,325	$	122,040	$	229,365	$	101,591	$	232,109	$	333,700
Deferred Rent Liability (2)		46,332		73,952		120,284		70,021		78,336		148,357
Short term installment borrowings (3)		145,931		-		145,931		133,250		-		133,250
Total Other Term Obligations	$	192,263	$	73,952	$	266,215	$	203,271	$	78,336	$	281,607
Total Capital Leases and Other
Term Obligations	$	299,588	$	195,992			$	304,862	$	310,445

Schedule of maturities of long-term debt

	Capital		Other Term
	Leases		Obligations		Total
2019	$	107,325	$	192,263	$	299,588
2020		116,208		10,224		126,432
2021		5,832		1,251		7,083
2022		-		5,566		5,566
2023		-		9,880		9,880
Thereafter		-		47,031		47,031
	$	229,365	$	266,215	$	495,580

Schedule of future minimum lease payments for capital leases

2019	$	121,421
2020		121,421
2021		6,042
Total principal and interest payments		248,884
Less: portion representing interest		19,519
Present value of minimum lease payments
under capital leases		229,365
Less: current portion		107,325
Capital leases, net of current portion	$	122,040