Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Leases

Supplemental balance sheet information related to leases was as follows:

Operating Leases	Classification	March 31, 2019
Right-of-use assets	Operating right of use assets	$	612,447
Current lease liabilities	Current operating lease liabilities		91,273
Non-current lease liabilities	Long-term operating lease liabilities		521,174
Total lease liabilities		$	612,447

Summary of Operating Lease Liabilities

Lease term and discount rate were as follows:

	March 31, 2019
Weighted average remaining lease term (years)		5.47
Weighted average discount rate		5.91	%

Schedule of Lease Cost

The component of lease costs were as follows:

	Three months ended March 31, 2019
Operating lease cost	$	30,938
Variable lease cost		-
Total lease costs	$	30,398

Schedule of Cash Flow Information Related to Leases

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

	March 31, 2019
Cash paid for operating lease liabilities	$	30,938
Operating right of use assets obtained in exchange for operating lease liabilities	$	635,613

Schedule of Maturities of Operating Lease Liabilities

Maturities of lease liabilities were as follows as of March 31, 2019:

	Trebor Industries  Office Lease			LWA Office  Lease			Copier			Total lease  payments
Remainder of 2019	$	43,316		$	43,635		$	6,291		$	93,242
2020		59,339			59,927			8,388			127,654
2021		61,119			61,725			8,388			131,232
2022		62,953			63,576			8,388			134,917
2023 and thereafter		114,559			116,070			2,796			233,424
Total		341,286			344,933			34,251			720,470
Less: Imputed interest		(51,785	)		(52,352	)		(3,886	)		(108,023	)
Present value of lease liabilities	$	289,501		$	292,581		$	30,365		$	612,447