XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Leases (Tables)
6 Months Ended
Jun. 30, 2018
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
2019
 
$
315,609

2020
 
641,193

2021
 
653,164

2022
 
247,347

2023
 
165,785

2024
 
165,785

2025
 
117,431

Total minimum lease payments
 
$
2,306,314

 
 
 
Weighted-average discount rate, 14.6%
 
$
606,640

Lease obligation, current portion
 
582,940

Lease obligation, net of current portion
 
1,116,734

 
 
$
2,306,314