Operating Leases (Details Narrative) |
6 Months Ended |
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Jun. 30, 2020
USD ($)
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Weighted average discount rate | 5.00% |
Weighted average remaining lease term | 2 years 8 months 9 days |
Lease obligations | $ 219,420 |
Right-of-use asset, amortization | 192,686 |
Short Term Lease | $ 12 |
Grand Forks Office [Member] | |
Lease term | 1 year |
Monthly rent expenses | $ 590 |
Corsicana Warehouse [Member] | |
Short Term Lease | $ 145,267 |
Lease term | 5 years |
Monthly rent expenses | $ 3,750 |
Monthly expenses pro rata basis | 882 |
Lewis Center Office [Member] | |
Monthly rent expenses | $ 1,575 |
Lease commencement date | Feb. 01, 2015 |
Lease expiry date | February 2020 |
Trailers [Member] | |
Monthly payments | $ 32,820 |
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- Definition Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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