Down payment amount.

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- Definition

Management fee percentage.

+ References

No definition available.

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- Definition

Obligated payment percentage.

+ References

No definition available.

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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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- Definition

Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured.

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-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(c))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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-Paragraph 1
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- Definition

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

+ References

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

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

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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- Definition

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

+ References

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- Definition

Amount of the required periodic payments applied to interest.

+ References

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

+ Details

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- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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- Definition

Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity.

+ References

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Period Type:	duration

- Definition

The effective interest rate during the reporting period.

+ References

+ Details

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Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

- Definition

Maximum amount borrowed under the credit facility at any time during the period.

+ References

No definition available.

+ Details

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

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Balance Type:	credit
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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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Balance Type:	credit
Period Type:	duration

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Long-Term Debt (Details Narrative) - USD ($)		1 Months Ended			6 Months Ended		12 Months Ended
Long-Term Debt (Details Narrative) - USD ($)	Feb. 01, 2019	Jul. 31, 2019	Apr. 30, 2019	Jan. 31, 2019	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2014	Aug. 31, 2019	Feb. 28, 2019	Dec. 31, 2018
Debt instrument					$ 3,750,000
Previous debt payment paid					$ 70,103
Debt instrument, interest rate								5.75%
Debt instrument maturity date					Jan. 01, 2020
Debt instrument, principal payments			$ 750,000	$ 750,000
Debt instrument, interest payment			$ 88,639	$ 183,411
Current liability					$ 6,802,115					$ 5,931,980
Loan and Security Agreement [Member]
Debt instrument maturity date					Feb. 20, 2023
Line of credit interest rate					11.10%
Management fee percentage					3.60%
Loan and Security Agreement [Member] \| Term Loan [Member] \| Prime Rate [Member]
Line of credit interest rate					2.00%
Loan and Security Agreement [Member] \| Revolving Loan [Member] \| Prime Rate [Member]
Line of credit interest rate					2.00%
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member]
Long term line of credit									$ 4,300,000
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member] \| Term Loan [Member]
Long term line of credit									800,000
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member] \| Revolving Loan [Member]
Long term line of credit									$ 3,500,000
Loan outstanding amount					$ 871,914
Line of credit facility description					Amounts outstanding under the revolver at any time may not exceed the sum of: (a) up to 85% of accounts receivable or such lesser percentage as AFS in its sole discretion may deem appropriate if it determines that there has been a material adverse effect; less a dilution reserve as determined by AFS in its sole good faith discretion, plus (b) the lesser of (i) up to 50% of inventory or such lesser percentage as AFS in its sole discretion may deem appropriate if it determines that there has been a material adverse effect, or (ii) the inventory sublimit, minus (c) the borrowing base reserve as may be determined from time to time by AFS.
Current borrowing					$ 1,000,000
Accrued interest					17,000
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member] \| Revolving Loan One [Member]
Loan outstanding amount					$ 2,727,667
Line of credit facility description					Amounts outstanding on the Revolving Loan as of June 30, 2019, may not exceed $2,727,667, which is based on a calculation applying 85% of accounts receivable and 50% of inventory.
Credit Agreement [Member] \| Revolving Loan [Member]
Long term line of credit					$ 871,914
Financing agreement [Member]
Down payment amount					291,578
Current liability					$ 272,000
Obligated payment percentage					1.00%
Subsequent Event [Member]
Debt instrument, principal payments		$ 750,000
Debt instrument, interest payment		$ 81,339
Commercial Bank Loan [Member]
Debt instrument	$ 3,129,861
Previous debt payment paid	1,000,000
Debt instrument, periodic principal payments including interest	$ 43,000
Debt instrument, interest rate	7.25%
Debt instrument, maturity date description	We paid $1,000,000 towards the previous loan that was scheduled to mature on February 15, 2019, upon refinancing.
Debt balloon payment	$ 2,500,000
Debt instrument maturity date	Feb. 15, 2021
Hard Rock Note [Member]
Business combination, consideration transferred, liabilities incurred							$ 12,500,000
Payments to acquire businesses, gross							$ 12,500,000
Hard Rock Note [Member] \| January 5, 2019 [Member]
Debt instrument, periodic principal payments including interest					$ 750,000
Hard Rock Note [Member] \| January 5, 2020 [Member]
Debt instrument, periodic principal payments including interest					750,000
Hard Rock Note [Member] \| April 5, 2019 [Member]
Debt instrument, periodic principal payments including interest					750,000
Hard Rock Note [Member] \| April 5, 2020 [Member]
Debt instrument, periodic principal payments including interest					750,000
Hard Rock Note [Member] \| July 5, 2019 [Member]
Debt instrument, periodic principal payments including interest					750,000
Hard Rock Note [Member] \| July 5, 2020 [Member]
Debt instrument, periodic principal payments including interest					750,000
Hard Rock Note [Member] \| October 5, 2019 [Member]
Debt instrument, periodic principal payments including interest					750,000
Hard Rock Note [Member] \| October 5, 2020 [Member]
Debt instrument, periodic principal payments including interest					$ 750,000