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Commitments (Tables)
12 Months Ended
Dec. 31, 2018
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Lease Payments For Capital Leases

Following is a schedule by year of the estimated future minimum payments under all operating and capital leases as of December 31, 2018:

Year ending December 31,  

Capital

Leases

   

Operating

Leases

    Total  
2019   $ 508,114     $ 1,107,565     $ 1,615,679  
2020     408,264       1,125,940       1,534,204  
2021     104,579       535,250       639,829  
2022           40,080       40,080  
2023 and thereafter                  
Total     1,020,957     $ 2,808,835     $ 3,829,792  
Less:  amount representing interest     (96,251 )                
Less:  amount representing service costs     (88,172 )                
Net present value of future minimum lease payments     836,534                  
Current maturities     (399,345 )                
Long-term maturities   $ 437,189                  

 

 

 

Schedule of Capital Leased Assets

Assets under capital leases were included in the following balance sheet categories as of December 31:

 

    2018     2017  
Laboratory and manufacturing equipment   $ 1,563,346     $ 850,792  
Office furniture and equipment     64,790       64,790  
Computers and network equipment     24,350       24,350  
Less accumulated amortization     (749,480 )     (454,471 )
Capital lease assets, net   $ 903,006     $ 485,461