Undiscounted future cash flows to be received under the sublease due next twelve months.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Undiscounted future cash flows to be received under the sublease year two.

+ References

No definition available.

+ Details

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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Balance Type:	na
Period Type:	instant

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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Lease Obligations (Details Narrative) - USD ($)	Dec. 31, 2019	Jan. 02, 2019
Operating Leased Assets [Line Items]
Weighted average discount rate for operating leases	9.00%
Weighted average remaining lease term for operating lease term	2 years
Right of use assets	$ 4,286,064
Undiscounted future cash flows to be received under the sublease 2020	1,000,000
Undiscounted future cash flows to be received under the sublease 2021	$ 1,000,000
Accounting Standards Update 2016-02 [Member]
Operating Leased Assets [Line Items]
Right of use assets		$ 6,200,000