Extended maturity date.

No definition available.

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- Definition

Guarantees combined amount.

+ References

No definition available.

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- Definition

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

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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

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

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

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- Definition

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

+ References

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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.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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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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Long-Term Debt (Details Narrative) - USD ($)				6 Months Ended
Long-Term Debt (Details Narrative) - USD ($)	Apr. 10, 2020	Aug. 10, 2018	Jun. 02, 2018	Nov. 30, 2020	Dec. 15, 2005
Maturities long term debt year one				$ 5,195,878
Maturities long term debt year two				8,929,312
Maturities long term debt year three				3,493,294
Maturities long term debt year four				1,373,137
Maturities long term debt year five				$ 124,377
Robert B. Rosene, Jr. [Member]
Debt instrument interest rate					7.50%
Debt instrument maturity date				Jan. 15, 2022
Note payable				$ 3,649,878	$ 2,066,000
Debt accrued interest					$ 2,475,690
Robert B. Rosene, Jr. [Member] \| Restated Note [Member]
Extended maturity date			Jan. 15, 2022
Unsecured note payable			$ 4,541,690
Paycheck Protection Program [Member]
Debt monthly payment	$ 236,909
Debt instrument principal amount	$ 3,034,000
Debt instrument maturity date	Apr. 10, 2022
Debt interest rate	1.00%
Revolving Loan [Member]
Debt instrument maturity date				Jan. 31, 2022
Term Loan A [Member]
Note term				7 years
Debt monthly payment				$ 76,705
Term Loan C [Member]
Note term				7 years
Debt monthly payment				$ 25,205
Term Loan D [Member]
Note term				4 years
Debt monthly payment				$ 57,469
Term Loan E [Member]
Note term				4 years
Debt monthly payment				$ 23,060
Term Loan F [Member]
Note term				5 years
Debt monthly payment				$ 68,402
Term Loan G [Member]
Note term				15 years
Debt monthly payment				$ 7,466
Revolving Loan [Member]
Debt instrument interest rate				5.50%
Line of credit maximum borrowing capacity				$ 2,900,000
Revolving Loan [Member] \| IBC Loan Agreement [Member]
Debt instrument principal amount				4,000,000
Line of credit maximum borrowing capacity				4,000,000
Guaranty [Member] \| IBC Loan Agreement [Member]
Guarantees combined amount				$ 6,500,000
Mortgage Loan [Member] \| GRE and IBC [Member]
Debt instrument interest rate		5.50%
Extended maturity date		Apr. 30, 2023
Prime Rate [Member]
Debt instrument interest rate				3.25%
Prime Rate [Member] \| Revolving Loan [Member]
Debt instrument interest rate				0.50%