Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.19.2
Leases (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 28, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Leases (Textual)          
Monthly base lease rental payments       $ 4,000  
Lease agreement, description The Company entered into a 3-year agreement to lease office space in Huntington Beach, CA beginning on March 2, 2018. The rent is payable on a monthly basis in the amount of $2,106 for the first twelve months, $2,149 for the second twelve months and $2,235 for the third twelve months. The Company has recognized a right of use asset and lease liability of $30,287 as of January 1, 2019 for adopting ASC 842, and has classified this lease as an operating lease. The lease did not contain any interest for use in the present value calculation, as a result, the Company used the third-party interest rate from similar borrowings of 7%. The Company has paid a security deposit of $2,235 was paid for this lease. The lease payments for this lease were $6,382, and the implied interest for such lease was $4,241.        
Operating leases, rent expense   $ 30,000 $ 14,000 $ 87,000 $ 45,000