The amount of interest payable for debt escrowed.

No definition available.

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- Definition

The amount of loan that can be borrowed per tranche under the debt agreement.

+ References

No definition available.

+ Details

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- Definition

The number of tranches in which the debt will be issued.

+ References

No definition available.

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- Definition

Amount of interest expense which reduced the interest escrow deposit retained by the lender.

+ References

No definition available.

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- Definition

Number of shares issued during period in exchange for deferred development fees.

+ References

No definition available.

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- Definition

The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments.

+ 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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- Definition

The amount for notes payable (written promise to pay), due to related parties. 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

Amount of asset related to consideration paid in advance for interest that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ 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

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

+ References

No definition available.

+ Details

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Related Party Transactions - Mortgage Note Payable - Related Party (Details)		3 Months Ended
	Dec. 16, 2019 USD ($) item shares	Sep. 30, 2020 USD ($)	Jan. 01, 2020 USD ($)
Related Party Transaction [Line Items]
Amount of loan			$ 155,173
Amount of interest payable escrowed		$ 132,000
Amount of interest expense which reduced the interest escrow retained by the lender		33,733
Prepaid Interest		29,040
Series A Preferred stock
Related Party Transaction [Line Items]
Series A shares issued in exchange of deferred development fees owed (in shares) \| shares	10,000
Series A shares issued in exchange of deferred development fees owed	$ 39,301	7,444
Amortization expense on loan origination fee		9,825
Open End Mortgage Note \| Dr. Anil Diwan
Related Party Transaction [Line Items]
Number of tranches \| item	2
Amount of loan per tranche	$ 1,000,000
Interest rate per annum (as a percent)	12.00%
Drew down amount		$ 1,100,000
Open End Mortgage Note \| Dr. Anil Diwan \| Maximum [Member]
Related Party Transaction [Line Items]
Amount of loan	$ 2,000,000