LEASE (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | 9 Months Ended |
|---|---|---|---|
Feb. 14, 2019 |
Jun. 30, 2019 |
Sep. 30, 2019 |
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| Lease commencement date | Jul. 01, 2016 | ||
| Lease expiration date | Jun. 30, 2019 | ||
| Right to use assets | $ 281,949 | ||
| Lease liability | $ 315,096 | $ 26,229 | |
| Deferred rent | 764 | ||
| Total lease expense | $ 62,329 | 62,329 | |
| Extension of lease term description | the Company extended the term of its lease for an additional 63 months beginning July 1, 2019 (at expiry of the original lease). The extended term expires on September 30, 2024. The extended lease has escalating payments from $5,522 per month to $6,552 per month. | ||
| February 14, 2019 [Member] | |||
| Lease liability | $ 315,096 | ||
| Extension of lease term description | November 1, 2019 (upon the landlord's completion of the work on the new space). The extended term expires on January 31, 2025. The extended lease has escalating payments from $9,505 per month to $11,018 per month. |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance 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 finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/otherTransitionRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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