XML 58 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments and Contingencies - Schedule of Maturities of Operating Lease Liabilities (Details)
Mar. 31, 2019
USD ($)
Commitments and Contingencies [Line Items]  
Remainder of 2019 $ 93,242
2020 127,654
2021 131,232
2022 134,917
2023 and thereafter 233,424
Total 720,470
Less: Imputed interest (108,023)
Present value of lease liabilities 612,447
Trebor Industries Office Lease [Member]  
Commitments and Contingencies [Line Items]  
Remainder of 2019 43,316
2020 59,339
2021 61,119
2022 62,953
2023 and thereafter 114,559
Total 341,286
Less: Imputed interest (51,785)
Present value of lease liabilities 289,501
LWA Office Lease [Member]  
Commitments and Contingencies [Line Items]  
Remainder of 2019 43,635
2020 59,927
2021 61,725
2022 63,576
2023 and thereafter 116,070
Total 344,933
Less: Imputed interest (52,352)
Present value of lease liabilities 292,581
Copier [Member]  
Commitments and Contingencies [Line Items]  
Remainder of 2019 6,291
2020 8,388
2021 8,388
2022 8,388
2023 and thereafter 2,796
Total 34,251
Less: Imputed interest (3,886)
Present value of lease liabilities $ 30,365