Quarterly report pursuant to Section 13 or 15(d)

I. COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.20.2
I. COMMITMENTS AND CONTINGENCIES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
ft²
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
ft²
Jun. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Jan. 02, 2019
USD ($)
Rental expenses $ 91,441 $ 91,306 $ 188,952 $ 180,832    
Right of use asset 815,735   815,735   $ 892,170  
Operating lease liability $ 911,883   $ 911,883      
Adoption of ASC 842            
Right of use asset           $ 1,042,004
Operating lease liability           1,095,761
Deferred lease liability - long term           $ (71,877)
Waukesha, WI Floor Space [Member]            
Lease expiration date     May 31, 2024      
Leased square feet | ft² 5,838   5,838      
Germantown, MD [Member]            
Lease expiration date     Jan. 31, 2019      
Leased square feet | ft² 2,237   2,237      
Waukesha, WI Office Space [Member]            
Lease expiration date     Apr. 30, 2026      
Leased square feet | ft² 10,344   10,344