Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Leases

Supplemental balance sheet information related to leases was as follows:

Operating Leases	Classification	December 31, 2019
Right-of-use assets	Operating right of use assets	$	545,035
Current lease liabilities	Current operating lease liabilities	$	98,060
Non-current lease liabilities	Long-term operating lease liabilities		446,975
Total lease liabilities		$	545,035

Summary of Operating Lease Liabilities

Lease term and discount rate were as follows:

	December 31, 2019
Weighted average remaining lease term (years)		4.68
Weighted average discount rate		5.91	%

Schedule of Lease Cost

The components of lease costs were as follows:

	December 31, 2019
Operating lease cost	$	131,340
Variable lease cost		4,160
Total lease costs	$	135,500

Schedule of Cash Flow Information Related to Leases

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

	December 31, 2019
Cash paid for operating lease liabilities	$	151,567
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 December 31, 2019:

	Trebor Industries Office Lease			BMG Office Lease			Copier			Total lease payments
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		64,842			65,484			2,796			133,122
2024 and thereafter		49,717			50,586			—			100,303
Total		297,970			301,298			27,960			627,228
Less: Imputed interest		(39,432	)		(39,995	)		(2,766	)		(82,193	)
Present value of lease liabilities	$	258,538		$	261,303		$	25,194		$	545,035