Lease (Tables)

3 Months Ended

Mar. 31, 2020

ASU 2016-02 Transition [Abstract]

Lease, Cost [Table Text Block]

The operating lease expense for the three months ended March 31, 2020 and 2019 were as follows:

	Three months ended March 31,
	2020		2019
Operating lease cost	$	176,252	$	155,245

	March 31, 2020
Weighted-average remaining lease term - years
Operating leases - USA		4.59
Operating leases - Malaysia		1.46
Weighted-average discount rate (%)
Operating leases - USA		5.00	%
Operating leases - Malaysia		3.73	%

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following is a schedule, by years, of maturities of lease liabilities as of March 31, 2020:

	Operating Leases
12 months ending March 31,
2021	$	690,790
2022		658,729
2023		646,433
2024		665,825
Thereafter		338,667
Total undiscounted cash flows		3,000,444
Less: imputed interest		(315,741	)
Present value of lease liabilities	2,684,703