Quarterly report pursuant to Section 13 or 15(d)

Leases (Details Narrative)

v3.20.2
Leases (Details Narrative)
 3 Months Ended 9 Months Ended
Sep. 23, 2020
ft²
Sep. 23, 2020
USD ($)
ft²
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Leases [Abstract]            
Lessee, operating lease, term of contract     10 years   10 years  
Lessee, operating lease, option to extend         Some leases include purchase, termination or extension options for one or more years.  
Lease expense   $ 1,800,000 $ 203,400 $ 610,300 $ 203,400 $ 610,300
Finance lease, interest expense     1,400 2,800 5,400 9,300
Finance lease, amortization expense     $ 8,600 $ 25,000.0 $ 50,319 $ 97,794
Description on lease Company entered into an amendment to the lease on its administrative office location in Bedminster New Jersey. Pursuant to the amendment, the Company will lease an additional 3,034 rentable square feet (“Expansion Premises”). The amendment becomes effective upon the date on which the landlord delivers to the Company the Expansion Premises, which is expected to occur on or about January 15, 2021, and extends the term of the lease for seven years from such date. There is no renewal option, no security deposit, no residual value or significant restrictions or covenants other than those customary in such arrangements. Except as expressly provided, all other terms, covenants, conditions and agreements as set forth in the lease will remain unchanged and in full force and effect.          
Area of land | ft² 3,034 3,034