Right-of-Use Assets and Lease Liabilities (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of unaudited condensed consolidated balance sheet

As of March 31, 2019, the Company has the following amounts recorded on the Company's unaudited condensed consolidated balance sheet:

	March 31, 2019
Assets
Operating lease assets	$	423,080
Finance lease assets		17,884,339
Total	$	18,307,419
Liabilities
Current
Operating lease liabilities	164,241
Finance lease liabilities	3,981,850
Long-term
Operating lease liabilities	258,839
Finance lease liabilities	19,721,692
Total	$	24,126,622

Schedule of future minimum lease payments for annual capital lease obligation

 The future minimum lease payments for annual capital lease obligation as of March 31, 2019 are as follows:

Year	Amounts
2019	$	2,863,111
2020		2,127,609
2021		1,446,313
Thereafter		17,266,509
Total	$	23,703,542

Schedule of Future annual minimum lease payments, for non-cancellable operating leases

Future annual minimum lease payments, for non-cancellable operating leases are as follows:

Year ending December 31	Amount $
2019		78,691
2020		115,679
2021		126,710
2022		102,000
		423,080

Schedule of right-of-use assets

At March 31, 2019 right-of-use assets, consist of:

	March 31, 2019  (Unaudited)
	Operating lease			Finance lease				Total
Lease assets	$	445,470		$	18,094,271		$		18,539,741
Accumulated amortization		(22,390	)		(209,932	)			(232,322	)
Total right-of-use assets, net	$	423,080		$	17,884,339		$		18,307,419