4. Right of Use Leased Asset (Details) - USD ($) |
Jun. 30, 2019 |
Dec. 31, 2018 |
Jan. 02, 2018 |
|---|---|---|---|
| Notes to Financial Statements | |||
| Office lease asset | $ 2,142,863 | ||
| Printer lease asset | 12,374 | ||
| Right of use asset, gross | 2,155,237 | ||
| Office lease accumulated amortization | 208,611 | ||
| Printer lease accumulated amortization | 5,490 | ||
| Total accumulated amortization | 214,101 | $ 124,070 | |
| Right of use asset, net | $ 1,941,136 | $ 0 | $ 2,153,747 |
| X | ||||||||||
- Definition Printer lease accumulated amortization No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Office lease accumulated amortization No definition available.
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| X | ||||||||||
- Definition Office and finance lease right to use asset gross No definition available.
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- Definition Office lease right to use asset No definition available.
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's right to use underlying asset under finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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