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Obligations under Capital Lease (Tables)
9 Months Ended
Sep. 30, 2020
Obligations Under Capital Lease [Abstract]  
Schedule of Obligations under Capital Lease [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

December 31,

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

 

2019

 

 

 

(a)

 

 

(b)

 

 

(c)

 

 

Total

 

 

Total

 

Obligations under Capital Lease

$

78,966

 

$

79,190

 

$

251,504

 

$

409,660

 

$

218,069

 

Less: current portion

 

(78,966

)

 

(79,190

)

 

(251,504

)

 

(409,660

)

 

(218,069

)

Long-term portion

$

 

$

 

$

 

$

 

$

 

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

In the three-month period ending December 31, 2020    

$
57,789
 
In the year ending December 31, 2021
 
168,537
 
In the year ending December 31, 2022
 
83,987
 
In the year ending December 31, 2023
 
61,647
 

In the year ending December 31, 2024

 

61,647

 

In the year ending December 31, 2025

 5,212 
 
 
438,819
 
Less: imputed interest
 
(29,159
)
Total
$
409,660