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10. Leases (Tables) (June 30, 2019)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Leases

Right-of-use assets are summarized below:

 

   June 30, 2019
Office lease  $196,554 
Less accumulated amortization   (24,442)
Right-of-use assets, net  $172,112 

 

Operating Lease liabilities are summarized below:

 

   June 30, 2019
Office lease  $183,407 
Less: current portion   (52,486)
Long term portion  $130,921 

 

Maturity of lease liabilities are as follows:

 

Six months ended December 31, 2019  $30,632 
Year ended December 31, 2020   62,183 
Year ended December 31, 2021   64,048 
Year ended December 31, 2022   43,655 
Total payment   200,518 
Amount representing interest   (17,111)
Lease Obligation, net  $183,407