XML 28 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Summary of Maturities of Lessee Operating Lease
The following table summarizes maturities of lessee operating lease ROU assets and liabilities as of June 30, 2019:
Year ending December 31,
Operating Leases
 
 
2019 (excluding the six-months ended June 30, 2019)
$
168,000

2020
340,000

2021
347,000

2022
331,000

2023
214,000

Thereafter
6,000

 
 
Total lease payments
1,406,000

Less imputed interest
(168,000
)
Total
$
1,238,000