LEASES (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | ||
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Jun. 04, 2018 |
Jun. 30, 2018 |
Mar. 31, 2019 |
Dec. 31, 2018 |
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Operating Leased Assets [Line Items] | ||||
Lessee, Operating Lease, Option to Extend | 60-month period | option to extend the term of the lease for one additional 60-month period. | The Company has an option to extend the term of the lease for one additional 60-month period. | |
Operating Lease, Right-of-Use Asset | $ 392,122 | $ 0 | ||
Operating Lease, Liability | $ (598,000) | |||
Operating Lease, Weighted Average Discount Rate, Percent | 10.00% | |||
Lessee, Operating Lease, Liability, Payments, Due | $ 783,000 | |||
Operating Leases, Rent Expense, Net | 28,000 | |||
Operating Lease Right Of Use Liability | (598,000) | |||
Deferred Lease Liability | $ 176,000 | |||
Maximum [Member] | ||||
Operating Leased Assets [Line Items] | ||||
Lessee, Operating Lease, Liability, Payments, Due | 100,000 | |||
Operating Leases, Rent Expense, Net | 13,600 | |||
Minimum [Member] | ||||
Operating Leased Assets [Line Items] | ||||
Operating Leases, Rent Expense, Net | $ 12,400 |
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- Definition Deferred lease liability. No definition available.
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- Definition Amount of Operating Lease Right Of Use Liability. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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