Debt extension date description.

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Period Type:	duration

- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

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

+ References

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- Definition

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

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of the required periodic payments applied to interest.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Details

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Long-Term Debt (Details Narrative) - USD ($)			1 Months Ended	3 Months Ended		9 Months Ended
Long-Term Debt (Details Narrative) - USD ($)	Aug. 01, 2018	Aug. 10, 2016	Dec. 31, 2014	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Amortization of debt discount				$ 12,178	$ 19,657	$ 43,459	$ 59,766
Debt maturity date						Jan. 01, 2020
Real Estate Loans [Member]
Debt instrument, periodic payment						$ 43,000
Debt extension date description	Extend the due date of the commercial real estate loan from August 15, 2018 to February 15, 2019
Debt instrument, interest rate	7.10%
Hard Rock Note [Member]
Debt instrument, periodic payment		$ 2,000,000
Debt instrument, interest rate		5.75%
Business combination, consideration transferred, liabilities incurred			$ 12,500,000
Payments to acquire businesses, gross			12,500,000
Debt instrument, fair value disclosure			11,144,000
Amortization of debt discount			$ 1,356,000
Debt maturity date		Jan. 15, 2020
Hard Rock Note [Member] \| January 15, 2019 [Member]
Debt instrument, periodic payment, interest		$ 1,000,000
Hard Rock Note [Member] \| March 15, 2019 [Member]
Debt instrument, periodic payment, interest		1,000,000
Hard Rock Note [Member] \| May 15, 2019 [Member]
Debt instrument, periodic payment, interest		1,000,000
Hard Rock Note [Member] \| July 15, 2019 [Member]
Debt instrument, periodic payment, interest		$ 1,000,000