Quarterly report pursuant to Section 13 or 15(d)

Right-of-Use Assets and Operating Lease Liabilities (Details Narrative)

v3.19.2
Right-of-Use Assets and Operating Lease Liabilities (Details Narrative)
 1 Months Ended 3 Months Ended 6 Months Ended
Aug. 14, 2019
USD ($)
Feb. 02, 2019
USD ($)
Mar. 31, 2019
Jun. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Jul. 31, 2019
a
Dec. 31, 2018
USD ($)
Right-of-use assets       $ 1,219,000 $ 1,219,000  
Lease liabilities for operating leases       1,230,000 $ 1,230,000    
Lease extension description     In March 2019, the Company elected to exercise its right to extend the term of the Original Lease by an additional 24 months, for a total of 89 months (the "Extension"). In June 2019, the Company amended the Original Lease (the "Amended Lease" and, together with the Original Lease and the Extension, the "Lease").        
Operating lease, description         The Lease commenced in August 2019 with respect to the Initial Premises and the Company anticipates that it will take control of the Must-Take Space in January 2020.    
Lease       $ 170,000      
Aggregate lease payment         $ 31,000    
Accounting Standards Update 2016-02 [Member]              
Lease   $ 2,400,000          
Subsequent Event [Member]              
Area of land | a           6,700  
Lease term           89 months  
Subsequent Event [Member] | First 12 Months of Lease [Member]              
Lease $ 13,000            
Subsequent Event [Member] | Next 82 Months of the Lease [Member]              
Lease $ 39,000            
Initial Premises [Member] | Subsequent Event [Member]              
Area of land | a           4,880  
Must-Take Space [Member] | Subsequent Event [Member]              
Area of land | a           1,850