Quarterly report pursuant to Section 13 or 15(d)

Operating and Finance Leases (Details 4)

v3.20.2
Operating and Finance Leases (Details 4) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Operating Leases    
April 1, 2020 - March 31, 2021 $ 260,211  
Total lease payments 260,211  
Less: Imputed interest (4,043)  
Present value of lease liabilities 256,168 $ 322,430
Current portion 256,168  
Non-current portion  
Finance Leases    
April 1, 2020 - March 31, 2021 11,750  
April 1, 2021 - March 31, 2022 11,750  
April 1, 2022 - March 31, 2023 11,750  
April 1, 2023 - March 31, 2024 11,750  
April 1, 2024 - March 31, 2025 10,160  
Total lease payments 57,160  
Less: Imputed interest (5,055)  
Present value of lease liabilities 52,105 $ 55,148
Current portion (9,932)  
Non-current portion 42,173  
Related Party [Member]    
Operating Leases    
April 1, 2020 - March 31, 2021 11,571  
Total lease payments 11,571  
Less: Imputed interest (115)  
Present value of lease liabilities 11,456  
Current portion 11,456  
Non-current portion  
Finance Leases    
April 1, 2020 - March 31, 2021  
April 1, 2021 - March 31, 2022  
April 1, 2022 - March 31, 2023  
April 1, 2023 - March 31, 2024  
April 1, 2024 - March 31, 2025  
Total lease payments  
Less: Imputed interest  
Present value of lease liabilities  
Current portion  
Non-current portion  
Others [Member]    
Operating Leases    
April 1, 2020 - March 31, 2021 248,640  
Total lease payments 248,640  
Less: Imputed interest (3,928)  
Present value of lease liabilities 244,712  
Current portion 244,712  
Non-current portion  
Finance Leases    
April 1, 2020 - March 31, 2021 11,750  
April 1, 2021 - March 31, 2022 11,750  
April 1, 2022 - March 31, 2023 11,750  
April 1, 2023 - March 31, 2024 11,750  
April 1, 2024 - March 31, 2025 10,160  
Total lease payments 57,160  
Less: Imputed interest (5,055)  
Present value of lease liabilities 52,105  
Current portion (9,932)  
Non-current portion $ 42,173