Quarterly report pursuant to Section 13 or 15(d)

Right-of-use Asset and Lease Liability (Details Narrative)

v3.20.2
Right-of-use Asset and Lease Liability (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Jan. 09, 2019
Current lease liabilities $ 247,552   $ 247,552   $ 453,734  
Long-term lease liabilities 143,258   143,258   302,175  
ROU assets 373,121   373,121   $ 738,453  
Operating lease expense $ 140,000 $ 147,000 $ 442,000 $ 422,000    
Lease, description     The Dallas, TX lease expired on July 31, 2020 and the Pittsburgh, PA lease is set to expire on October 31, 2020. The other locations have various expiration dates through August 31, 2023.      
Accounting Standards Update (ASU) No. 2016-02 [Member]            
Current lease liabilities           $ 475,000
Long-term lease liabilities           713,000
ROU assets           $ 1,167,000