XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments And Contingencies (Details) - USD ($)
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Assets    
Operating lease - right-of-use asset $ 200,619 $ 214,202
Liabilities Current    
Current portion of operating lease 58,514 51,174
Noncurrent    
Operating lease liability, net of current portion 155,851 $ 170,998
Commitments [Member]    
Assets    
Operating lease - right-of-use asset 200,619  
Liabilities Current    
Current portion of operating lease 58,514  
Noncurrent    
Operating lease liability, net of current portion 155,851  
Supplemental statement of operations information related to leases for the three months ended March 31, 2020 is as follows:    
Operating lease expense as a component of other general and administrative 17,460  
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flow paid for operating lease $ 11,684  
Lease term and Discount Rate    
Weighted average remaining lease term (months) operating lease 39 months  
Weighted average Discount Rate    
Operating lease 7.00%