XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Leases (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease - right-of-use asset $ 1,077,701  
Operating leases liabilities, current portion 521,787  
Operating leases liabilities, long term 116,328  
Minimum    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Monthly base rents 38,391  
Maximum    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Monthly base rents 40,730  
ASU 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease - right-of-use asset 1,111,214  
Operating leases liabilities, current portion 336,647  
Operating leases liabilities, long term 394,703  
Deferred rent   $ 379,864
Adoption Impact | ASU 2016-02    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Operating lease - right-of-use asset 1,111,214  
Operating leases liabilities, current portion 336,647  
Operating leases liabilities, long term 394,703  
Deferred rent $ (379,864)