8. Accrued Expenses (Details) - USD ($) |
Mar. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Accrued expenses | $ 1,653,662 | $ 1,686,841 | |
Accrued Operating Expenses [Member] | |||
Accrued expenses | 721,395 | 854,056 | |
Accrued Wages and Related Expenses [Member] | |||
Accrued expenses | 456,588 | 487,327 | |
Accrued Interest [Member] | |||
Accrued expenses | $ 56,542 | 0 | |
Accrued Sales Tax Payable [Member] | |||
Accrued expenses | $ 345,458 | $ 419,137 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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