Basis of Presentation (Narrative) (Details) - USD ($) |
Oct. 01, 2019 |
Dec. 31, 2019 |
|---|---|---|
| Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items] | ||
| Right-of-use assets | $ 1,153,779 | |
| Lease liabilities | $ 1,400,459 | |
| Accounting Standards Update 2016-02 [Member] | ||
| Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items] | ||
| Right-of-use assets | $ 1,200,000 | |
| Lease liabilities | 1,500,000 | |
| Prepaid expenses | (23,000) | |
| Deferred rent | (247,000) | |
| Cumulative-effect adjustment to retained earnings | $ 0 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Line Items] No definition available.
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- Details
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