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Organization and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property and Equipment Estimated Useful Lives
We record depreciation using the straight-line method over the following estimated useful lives:
Equipment
3 – 7 years
Furniture and fixtures
7 years
Software
3 years
Leasehold improvements
Lesser of lease term or life of improvements
Schedule of the Cumulative Effect of Adoption of Topic 842
Upon the adoption of the new lease standard on January 1, 2019, we recorded the following adjustments:
 
Balance at
 
Adjustment for
 
Adjusted balance at
 
December 31, 2018
 
ASC 842
 
January 1, 2019
Assets:
 
 
 
 
 
Property and equipment, net
$
3,627,886

 
$
(90,494
)
 
$
3,537,392

Other assets, net
1,995

 
3,536,133

 
3,538,128

 
 
 
 
 
 
Liabilities:
 
 
 
 
 
Accrued liabilities
6,597,458

 
1,242,669

 
7,840,127

Current portion of capital lease obligations
40,586

 
(40,586
)
 

Long-term deferred rent
1,035,974

 
(1,035,974
)
 

Long-term operating lease liability

 
3,271,705

 
3,271,705

Long-term capital lease obligations
68,978

 
(68,978
)
 

Long-term finance lease liability

 
76,803

 
76,803