XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases  
Schedule of operating lease cost

    

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2020

    

2019

    

2020

    

2019

(unaudited)

(unaudited)

Cost of revenue

$

46,533

$

46,535

    

$

139,603

    

$

139,604

General and administrative

 

46,045

46,044

138,133

138,133

Sales and marketing

 

2,605

2,604

7,813

7,813

Research and development

 

7,216

7,215

21,646

21,646

Total

$

102,399

$

102,398

$

307,195

$

307,196

Schedule of maturity of operating lease liability

Three months ending December 31, 2020

    

$

102,399

2021

409,596

2022

 

409,596

2023

 

409,596

2024

 

409,596

Thereafter

 

1,809,050

Total lease payments

 

3,549,833

Imputed interest

 

(773,234)

Present value of lease liability

$

2,776,599