Represents the percentage of original principal amount exchanged.

No definition available.

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- Definition

The percentage of warrants not exchanged.

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

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

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Balance Type:	credit
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- Definition

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

+ References

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- Definition

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.

+ References

No definition available.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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Balance Type:	credit
Period Type:	duration

- Definition

Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Period Type:

- Details

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- Details

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DESCRIPTION OF BUSINESS - Agreement in Principle (Details) - USD ($)		1 Months Ended
	Dec. 26, 2019	Dec. 31, 2019	Mar. 31, 2020
Minimum
Debt Instrument
Warrant exercise price			$ 0.35
Maximum
Debt Instrument
Warrant exercise price			$ 5.00
Senior Notes
Debt Instrument
Face amount		$ 5,000,000
Senior Notes \| Warrants \| Majority debt holders of senior notes and CEO Bruce Hansen
Debt Instrument
Debt instrument interest rate (as a percent)	13.00%
Original principal amount exchanged (as a percent)	20.00%
Long-term debt	$ 1,300,000
Repayment of warrants	$ 368,000
warrants not exchanged	5.00%
Non-Convertible Senior Promissory Notes
Debt Instrument
Warrants and rights outstanding term		3 years
Non-Convertible Senior Promissory Notes \| Minimum
Debt Instrument
Debt instrument interest rate (as a percent)		12.00%
Non-Convertible Senior Promissory Notes \| Maximum
Debt Instrument
Debt instrument interest rate (as a percent)		14.00%
Non-Convertible Senior Promissory Notes \| Warrants
Debt Instrument
Warrant exercise price		$ 0.35
Repayment of warrants		$ 400,000