Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease cost

	THREE MONTHS ENDED		SIX MONTHS ENDED
	JUNE 30,		JUNE 30,
	2019		2019
	(Unaudited)
Operating lease expense	$	60,641	$	119,641
Finance lease expense:
Amortization of right of use assets	$	138,234	$	277,269
Interest on finance lease liabilities		69,603		139,338
Total finance lease expense	$	207,837	$	416,607

Supplemental information related to leases

Supplemental cash flow information related to leases was as follows:

	SIX MONTHS ENDED
	JUNE 30,
	2019
	(Unaudited)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	119,641
Operating cash flows from finance leases		139,338
Financing cash flows from finance leases		238,675

Supplemental balance sheet information related to leases was as follows:

	JUNE 30,
	2019
	(Unaudited)
Operating lease right of use assets, net	$	5,827,822
Current portion of operating lease liabilities		420,932
Operating lease liabilities, net of current portion		5,534,028
Weighted average remaining lease term
Operating leases		12.1
Finance leases		1.6
Weighted average discount rate
Operating leases		5	%
Finance leases		5	%

Maturities of lease liabilities

	Operating Leases		Finance Leases
2019	$	660,669	$	121,332
2020		678,849		66,456
2021		697,578		-
2022		715,729		-
2023		735,573		-
Thereafter		4,325,486		-
Total undiscounted operating lease payments		7,813,884		187,788
Less: Imputed interest		2,035,299		11,413
Total finance lease liability	$	5,778,585	$	176,375