Quarterly report pursuant to Section 13 or 15(d)

12. Leases (Tables)

v3.19.3
12. Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Balance Sheet Classification Table

Balance Sheet Classification of Operating Lease Assets and Liabilities

 

    Balance Sheet Line   September 30, 2019  
           
Asset            
Operating lease asset   Non-Current Assets   $ 168,344  
Liabilities            
Operating lease liability   Non-Current Liabilities   $ 121,835  

 

Operating Lease Costs
     

Nine Months Ended

September 30, 2019

 
         
Operating lease costs   $ 118,767  
Maturities of Lease Liabilities
2019 fiscal year   $ 62,952  
2020 fiscal year     67,904  
Total lease payments     130,856  
Less: Interest     (9,021 )
Present value of lease liabilities   $ 121,835  
Future minimum lease obligations
2019 fiscal year   $ 248,808  
2020 fiscal year   $ 67,904