Share purchase agreement, shares

No definition available.

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- Definition

Shares to be issued in lieu of cash

+ References

No definition available.

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- Definition

The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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- Definition

Amount payable to related parties classified as other.

+ References

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- Definition

Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

+ References

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- Definition

Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

+ References

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- Definition

Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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- Definition

Amount of transactions with related party during the financial reporting period.

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- Definition

Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date within one year where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

+ 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.

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Related Party Transactions (Details) - USD ($)		3 Months Ended		9 Months Ended
Related Party Transactions (Details) - USD ($)	Oct. 31, 2019	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Sep. 14, 2020	Jul. 14, 2020	Jun. 01, 2020	Apr. 30, 2020	Apr. 24, 2020	Apr. 21, 2020	Mar. 23, 2020	Dec. 31, 2019	Aug. 13, 2019	Jul. 12, 2019
Related Party Transaction [Line Items]
Prepaid Expense		$ 632,000		$ 632,000				$ 150,000					$ 23,000
Preferred Shares, Shares Issued						3,000	6,500,000		1,694,000					343,778	6,500,000
Related Party Transaction, Amounts of Transaction		74,000	$ 191,000	261,000	$ 356,000
Related Party Transaction, Due from (to) Related Party, Current		49,000		49,000									0
Due from Related Parties, Current		78,000		78,000									345,000
Due to Other Related Parties		$ 40,000		$ 40,000									$ 0
Shares to be issued in lieu of cash		1,800,000		1,800,000						375,000
Series C Preferred Stock [Member]
Related Party Transaction [Line Items]
Preferred Shares, Shares Issued	1,600,000	1,600,000		1,600,000
Preferred Stock, Par or Stated Value Per Share	$ 1.00	$ 1.00		$ 1.00
Debt [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ 520,000
Accrued Liabilities [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	632,000
Prepaid Expenses and Other Current Assets [Member]
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ 448,000
Related Party [Member]
Related Party Transaction [Line Items]
Share purchase agreement, shares											120,000
Prepaid Expense											$ 150,000	$ 150,000