Commitments and Contingencies (Details Narrative) (10-K) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2019 |
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Rent expense | $ 5,535 | ||
Change in rent | 1,107 | ||
Accrued rent, current | 9,963 | $ 3,321 | |
Accrued rent, non-current | 9,963 | ||
Purchase obligations | $ 35,000 | 896,000 | $ 16,000 |
Office Lease [Member] | |||
Lease description | Our office lease commenced on October 1, 2016 and expires September 30, 2019 with monthly rent at inception of $5,535 that escalates $1,107 annually on each October. | ||
Rent expense | $ 79,704 | 83,025 | |
Common Area Maintenance and Real Estate Tax Reimbursements [Member] | |||
Rent expense | $ 23,648 | 22,929 | |
Equipment Lease [Member] | |||
Lease description | The equipment lease commenced in June 2017 and expires in August 2020. | ||
Rent expense | $ 8,533 | 6,626 | |
Lease term | 39 months | ||
Monthly operating usage cost allowance | $ 125 | ||
Sales tax percentage | 6.00% | ||
Equipment Lease [Member] | Base Rent [Member] | |||
Rent expense | $ 586 |
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- Definition Sales tax percentage. No definition available.
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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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. No definition available.
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