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Right of use assets and related obligations (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule of Lease Expense Allocated to Operating Segments

Lease expense is allocated to operating segments based on the location of the leases, as follows:

 

 

 

2019

 

 

2018

 

Anesthesia services expense

 

$

118,943

 

 

$

74,265

 

Product sales expense

 

 

125,160

 

 

 

108,985

 

Corporate expense

 

 

125,160

 

 

 

108,985

 

 

 

$

369,263

 

 

$

292,235

 

Schedule of undiscounted lease obligations

The following table presents a maturity analysis of the Company’s undiscounted lease obligations for each of the next five years, reconciled to the obligation as recorded on the balance sheet.

 

 

 

Undiscounted

lease payments

 

2020

 

$

129,680

 

2021

 

 

55,498

 

 

 

$

185,178

 

Accretion related to outstanding lease obligations

 

 

(5,323

)

Total

 

$

179,855

 

Current obligation relating to right of use assets

 

$

125,555

 

Long-term obligation relating to right of use assets

 

$

54,300

 

Total

 

$

179,855