Leased Properties and Leases Cumulative Effect of Changes for ASC 842 Adoption (Details) - USD ($) |
Dec. 31, 2019 |
Jan. 01, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
| Prepaid expenses and other assets | $ 804,341 | $ 743,118 | $ 668,584 |
| Accounts payable and other accrued liabilities | 6,000,981 | 3,568,024 | 3,493,490 |
| Retained earnings (deficit) | $ (9,611,872) | 9,147,701 | $ 9,147,701 |
| ASU 2016-02 | |||
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
| Prepaid expenses and other assets | 74,534 | ||
| Accounts payable and other accrued liabilities | 74,534 | ||
| Retained earnings (deficit) | $ 0 |
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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