XML 36 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies (Tables)
3 Months Ended
Jun. 30, 2019
Significant Accounting Policies  
Schedule of operating lease right-of-use assets and liabilities

 

 

 

 

 

 

Description

 

Location on Balance Sheet

 

June 30, 2019

Assets:

 

 

 

 

 

Current

 

 

 

 

 

Office Leases

 

Other non-current assets

 

$

1,064,844

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

Current

 

 

 

 

 

Office Leases

 

Current portion of long-term operating leases

 

$

309,813

 

 

 

 

 

 

Long-term

 

 

 

 

 

Office Leases

 

Other long-term liabilities

 

$

755,031