Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases Tables Abstract

Schedule of operating leases

	June 30, 2019
Non-current assets
Right of use assets, operating leases, net of amortization	$	15,467,645

Individual components of the total lease cost incurred by the Company is as follows:

	Six months ended June 30, 2019
Operating lease expense	$	1,068,624

 The amount of future minimum lease payments under operating leases are as follows:

	Amount
Remainder of 2019	$	917.930
2020		1,882,422
2021		1,962,242
2022		2,042,062
2023 and thereafter		12,436,420
Total undiscounted minimum future lease payments		19,241,076
Deferred rental liability on straight line amortization		183,952
Imputed interest		(3,764,431	)
Total operating lease liability	$	15,660,597
Disclosed as:
Current portion	$	835,898
Non-current portion		14,824,699
	$	15,660,597