v3.19.3

Acquisitions - Schedule of Acquired Assets and Liabilities (Details) - USD ($)	Sep. 30, 2019	Dec. 31, 2018	Dec. 31, 2017
Business Acquisition [Line Items]
Goodwill		$ 663,954	$ 12,768,773
Prana Power and Inner Strength
Business Acquisition [Line Items]
Inventories	$ 3,966
Property and equipment	670,060
Intangible assets	52,976
Goodwill	549,000
Other non-current assets	37,432
Total assets acquired	1,313,434
Accounts payable and accrued expenses	159,000
Deferred revenue	354,613
Deferred rent	77,891
Total liabilities assumed	591,504
Net assets acquired	$ 721,930

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and accrued expenses.

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Amount of deferred rent liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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YogaWorks, Inc. 10-Q