Significant Accounting Policies - Schedule of Leases Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2019 |
Jan. 02, 2019 |
Dec. 31, 2018 |
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Operating lease assets | $ 18,662,935 | $ 19,823,202 | |
Current operating lease liabilities | 3,750,175 | 3,774,148 | |
Long-term operating lease liabilities | $ 17,228,799 | 18,346,253 | |
Deferred revenue | |||
As Previously Reported [Member] | |||
Operating lease assets | |||
Current operating lease liabilities | |||
Long-term operating lease liabilities | |||
Deferred revenue | 2,297,199 | ||
New Lease Standard Adjustment [Member] | |||
Operating lease assets | 19,823,202 | ||
Current operating lease liabilities | 3,774,148 | ||
Long-term operating lease liabilities | 18,346,253 | ||
Deferred revenue | $ (2,297,199) |
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. 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, classified as current. 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, classified as noncurrent. 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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