Basis of Presentation and Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Basis Of Presentation And Accounting Policies

Effect of change in accounting

						As Reported
	As Previously					under
	Reported					Topic 842
	DECEMBER 31,		Adoption			JANUARY 1,
	2018		Adjustment			2019
Operating lease right of use asset, net	$	-	$	6,061,566		$	6,061,566
Property and equipment, net		1,012,684		(170,000	)		842,684
Other current assets		1,086,686		(38,015	)		1,048,671
Current portion of finance leases		122,040		268,711			390,751
Current portion of other term obligations		192,263		(40,859	)		151,404
Finance leases, net of current portion		122,040		5,699,651			5,821,691
Other term obligations, net of current portion		73,952		(73,952	)		-