Leases (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2020

Dec. 31, 2019

Leases [Abstract]

Schedule of operating leases

(Amounts in US$'s)	June 30, 2020		December 31, 2019
ROU assets	$	2,878,467	$	2,199,682
Lease liability	$	2,971,673	$	2,212,548

(Amounts in US$'s)	January 10, 2019
ROU assets	$	116,876
Lease liability	$	116,876

(Amounts in US$'s)	December 31, 2019
ROU assets	$	2,199,682
Lease liability	$	2,212,548

Schedule of other information related to our operating leases

(Amounts in US$’s)	For the six months ended June 30, 2020
ROU Asset – December 31, 2019	$	2,199,682
Increase		1,048,058
Decrease		(101,438	)
Amortization		(267,835	)
ROU Asset – June 30, 2020	$	2,878,467
Lease liability – December 31, 2019	$	2,212,548
Increase		1,048,058
Decrease		(101,438	)
Amortization		(187,495	)
Lease liability – June 30, 2020	$	2,971,673
Lease liability – short term	$	586,048
Lease liability – long term		2,385,625
Lease liability – total	$	2,971,673

(Amounts in US$'s)	December 31, 2019
ROU Asset – January 10, 2019	$	116,876
Increase		2,300,580
Amortization		(217,774	)
ROU Asset – December 31, 2019	$	2,199,682
Lease liability – January 10, 2019	$	116,876
Increase		2,300,580
Amortization		(204,908	)
Lease liability – December 31, 2019	$	2,212,548
Lease liability – short term	$	467,979
Lease liability – long term		1,744,569
Lease liability – total	$	2,212,548

Schedule of weighted-average remaining lease term and weighted average discount rates of operating leases

(Amounts in US$'s)	June 30, 2020			December 31, 2019
Weighted average remaining lease term		4.72 years			4.56 years
Weighted average discount rate		6.01	%		6.50	%

Schedule of total remaining years to lease liabilities operating leases

(Amounts in US$’s)	Operating Leases
Remainder of 2020	$	323,725
2021		740,907
2022		660,091
2023		671,761
2024		635,306
Thereafter		371,116
Total minimum lease payments		3,402,906
Less: effect of discounting		(431,233	)
Present value of future minimum lease payments		2,971,673
Less: current obligations under leases		(586,048	)
Long-term lease obligations	$	2,385,625

(Amounts in US$’s)	Operating Leases
Amounts due within twelve months of December 31,
2020	$	557,200
2021		521,067
2022		431,146
2023		434,736
2024		389,917
Thereafter		177,735
Total minimum lease payments		2,511,801
Less: effect of discounting		(299,253	)
Present value of future minimum lease payments		2,212,548
Less: current obligations under leases		(467,979	)
Long-term lease obligations	$	1,744,569

Schedule of finance leases information

(Amounts in US$’s)	For the six months ended June 30, 2020
ROU Asset – December 31, 2019	$	—
Increase		53,571
Decrease		—
Amortization		(2,989	)
ROU Asset – June 30, 2020	$	50,582
Lease liability – December 31, 2019	$	—
Increase		53,571
Decrease		—
Interest accretion		446
Payment		(3,859	)
Lease liability – June 30, 2020	$	50,158
Lease liability – short term	$	28,580
Lease liability – long term		21,578
Lease liability – total	$	50,158

Schedule of weighted-average remaining lease term and weighted average discount rates of finance leases

(Amounts in US$'s)	June 30, 2020			December 31, 2019
Weighted average remaining lease term		1.81 years			4.56 years
Weighted average discount rate		2.42	%		6.50	%