Basis of Presentation and Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Accounting Policies [Abstract]

Effect of change in accounting

	As Previously					As Reported 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 operating lease liabilities		122,040		268,711			390,751
Current portion of other term obligations		192,263		(40,859	)		151,404
Operating lease liabilities, net of current portion		122,040		5,699,651			5,821,691
Other term obligations, net of current portion		73,952		(73,952	)		-