Borrowers Maintain Coverage Ratio Description.

No definition available.

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- Definition

Borrowing combined amount.

+ References

No definition available.

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- Definition

Extended maturity date.

+ References

No definition available.

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- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

+ References

No definition available.

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Section S99
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Debt (Details Narrative) - USD ($)				1 Months Ended	6 Months Ended	12 Months Ended
Debt (Details Narrative) - USD ($)	Jun. 02, 2016	Feb. 29, 2016	Jan. 31, 2014	Jan. 31, 2014	Nov. 30, 2017	May 31, 2017	Aug. 04, 2017	Jan. 07, 2016	Dec. 15, 2005
Debt instrument interest rate					5.00%	5.00%
Debt instrument maturity date					Aug. 07, 2019	Aug. 07, 2019
Preferred stock amount					$ 5	$ 5
Maturities long term debt current					2,794,286
Maturities long term debt year two					13,895,875
Maturities long term debt year three					1,638,153
Maturities long term debt year four					433,704
Maturities long term debt year five					$ 0
Robert B. Rosene, Jr. [Member]
Debt instrument interest rate									7.50%
Unsecured note payable									$ 2,066,000
Robert B. Rosene, Jr. [Member] \| Restated Note [Member]
Debt instrument principal amount	$ 2,066,000
Unsecured note payable	4,541,690
Debt accrued interest	$ 2,475,690
Extended maturity date	Jan. 15, 2019
Yorktown Management Financial Services, LLC [Member]
Debt instrument interest rate		5.00%
Note term		3 years
Debt monthly payment		$ 20,629
Unsecured note payable		$ 688,296
Term Loan C [Member]
Debt instrument maturity date					Aug. 04, 2020
Note term					7 years
Debt monthly payment					$ 25,205
Term Loan C [Member] \| Minimum [Member]
Debt instrument interest rate					0.50%
Term Loan C [Member] \| Maximum [Member]
Debt instrument interest rate					4.00%
Term Loan A [Member]
Debt instrument maturity date					Jan. 07, 2019
Note term					7 years
Debt monthly payment					$ 74,455
Term Loan A [Member] \| Minimum [Member]
Debt instrument interest rate					0.50%
Term Loan A [Member] \| Maximum [Member]
Debt instrument interest rate					4.00%
Term Loan B [Member]
Debt instrument maturity date					Jan. 07, 2019
Note term					3 years
Debt monthly payment					$ 89,424
Term Loan B [Member] \| Minimum [Member]
Debt instrument interest rate					0.50%
Term Loan B [Member] \| Maximum [Member]
Debt instrument interest rate					4.00%
Greystone and GSM and International Bank of Commerce [Member]
Line of credit facility			$ 2,500,000	$ 2,500,000
Greystone and GSM and International Bank of Commerce [Member] \| Revolving Loan [Member]
Debt instrument principal amount			2,500,000	2,500,000
Greystone and GSM and International Bank of Commerce [Member] \| Term Loan [Member]
Debt instrument principal amount			9,200,000	$ 9,200,000
Greystone and GSM and International Bank of Commerce [Member] \| Term Loan C [Member]
Long-term borrowings							$ 1,795,000
New Equipment Loan [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount								$ 2,530,072
Term Loan [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount								2,917,422
Term Loan A [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount								5,447,504
Term Loan B [Member] \| International Bank of Commerce [Member]
Remaining principal balance								$ 3,000,000
Revolving Loan [Member] \| Minimum [Member]
Debt instrument interest rate					0.50%
Revolving Loan [Member] \| Maximum [Member]
Debt instrument interest rate					4.00%
Revolving Note [Member]
Debt maturity date description					Effective December 12, 2016, the Revolving Note was amended and restated to extend the maturity of the note to January 31, 2019.
IBC Loan Agreement [Member]
Borrowers maintain coverage ratio description				Borrowers to maintain a debt service coverage ratio of 1:25 to 1:00 and a funded debt to EBIDA ratio not exceeding 3:00 to 1:00 measured quarterly	Greystone’s debt service coverage ratio as of November 30, 2017 was 1:27 to 1:00 which meets the minimum requirement as discussed above.
Capital expenditure on fixed assets			1,000,000	$ 1,000,000
Preferred stock amount			$ 500,000	$ 500,000
IBC Loan Agreement [Member] \| Guaranty [Member]
Borrowing combined amount					$ 6,500,000
GRE And IBC [Member] \| Mortgage Note [Member]
Debt instrument interest rate			4.50%	4.50%
Debt instrument principal amount			$ 3,412,500	$ 3,412,500
Debt instrument maturity date			Jan. 31, 2019
Prime Rate [Member]
Debt instrument interest rate					4.25%
Prime Rate [Member] \| December 14, 2017 [Member]
Debt instrument interest rate					4.50%