XML 56 R45.htm IDEA: XBRL DOCUMENT v3.19.2
OPERATING AND FINANCE LEASE OBLIGATIONS (Details 3) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Operating Lease    
Less current portion $ 316,494  
Long-term portion 542,214  
Finance Leases    
Less current portion 116,837 $ 115,771
Long-term portion 157,598 150,559
Accounting Standards Update 2016-02 (842)    
Operating Lease    
Six months ending December 31, 2019 180,062  
2020 360,123  
2021 360,123  
2022 30,010  
2023 0  
Total future payments 930,319  
Less amount representing interest 71,611  
Total future payments less interest 858,708  
Less current portion 316,494  
Long-term portion 542,214  
Finance Leases    
Six months ending December 31, 2019 70,244  
2020 119,943  
2021 66,984  
2022 37,789  
2023 13,758  
Total future payments 308,718  
Less amount representing interest 34,283  
Total future payments less interest 274,435 266,330
Less current portion 116,837 115,771
Long-term portion $ 157,598 $ 150,559