Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.10.0.1
Leases (Tables)
9 Months Ended
Sep. 30, 2018
Leases [Abstract]  
Schedule of Minimum Future Lease Payments of Operating Leases
Minimum future lease payments under non-cancelable operating leases as of September 30, 2018 are:
2018 $ 118,870 
2019 477,319 
2020 405,606 
2021 242,558 
2022 163,284 
Total  $ 1,407,637 
Schedule of Capital Lease Obligations and Future Minimum Lease Payments Capital lease obligations and future minimum lease payments under non-cancelable capital leases as of September 30, 2018 are:
Lease Payments 
2018 $ 59,527 
2019 $ 213,685 
2020 $ 82,404 
Total payments under capital lease obligations  $ 355,616 
Less amount representing interest  (22,857)
Present value of capital lease obligations  332,759 
Current portion of capital lease obligations  (204,430)
Capital lease obligations, net of current portion  $ 128,329 
Schedule of Assets Under Capital Leases Cost and related accumulated depreciation as of:
September 30, 2018 December 31, 2017
Equipment  $ 707,264  $ 707,264 
Less accumulated depreciation  (393,806) (242,169)
Equipment, net  $ 313,458  $ 465,095