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Operating Leases (Tables) - Mann- India Technologies Private Limited [Member]
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Schedule of Supplemental Balance Sheet Information

   As at
March 31, 2019
 
   (Unaudited) 
Operating Lease   
Operating lease right-of-use assets  $579,446 
  $579,446 
      
Operating lease liabilities - Current  $117,545 
Operating lease liabilities - Non Current   467,662 
Total operating lease liabilities  $585,207 
 
Schedule ofComponents of Lease Cost

The components of lease cost, which are included in the Company’s unaudited statements of operations, are as follows:

 

Lease cost  Three months period
ended
March 31, 2019
 
Operating lease  $33,080 
  $33,080 

 

 
Schedule of Maturities of lease Liabilities
The Company determines the incremental borrowing rate by adjusting the benchmark reference rates with appropriate financing spreads and lease specific adjustments for the effects of collateral.

 

Maturities of lease liabilities as of March 31, 2019 are as follows:  Operating leases 
2019 (April 1 - December 31)  $87,125 
2020   122,343 
2021   125,670 
2022   131,611 
2023   140,695 
2024   144,520 
2025 and thereafter   163,494 
Total lease payments   915,458 
Less: Imputed interest   330,252 
Present value of lease liabilities  $585,207 

 

Year ending December 31,  Operating leases 
2019  $61,100 
2020   23,065 
Total minimum lease payments  $84,165 
 
Schedule of Future Minimum Lease Payments Under Non-Cancellable Operating Leases  

Future minimum lease payments under non-cancellable operating leases (with initial or remaining lease terms in excess of one year) as of December 31, 2018 was as follows:

 

Year ending December 31,  Operating leases 
2019  $61,100 
2020   23,065 
Total minimum lease payments  $84,165