Debt note, payment description.

No definition available.

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- Definition

Management fee rate, 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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- Definition

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

+ 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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- Definition

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

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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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Period Type:	duration

- 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

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

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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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- Definition

The effective interest rate during the reporting period.

+ References

+ Details

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- 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
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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- Definition

Cash inflow associated with loan origination (the process when securing a mortgage for a piece of real property) or lease origination.

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Long-Term Debt (Details Narrative) - USD ($)			1 Months Ended	9 Months Ended
Long-Term Debt (Details Narrative) - USD ($)	Apr. 21, 2020	Feb. 01, 2019	Dec. 31, 2014	Sep. 30, 2020	Sep. 30, 2019	Feb. 28, 2019
Debt Instrument [Line Items]
Previous debt payment paid					$ 70,103
Paycheck Protection Program [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate	1.00%
Debt note, payment description	The PPP, established as part of the CARES Act, provides for loans to qualifying businesses for amounts up to 2.5 times the average monthly payroll expenses of the qualifying business.
Proceeds from loan	$ 891,600
Debt term	2 years
Loans payable	$ 341,000
Loan and Security Agreement [Member] \| Term Loan and Revolving Loan [Member]
Debt Instrument [Line Items]
Debt instrument maturity date				Feb. 20, 2023
Line of credit interest rate				8.85%
Management fee rate, percentage				3.60%
Loan and Security Agreement [Member] \| Term Loan and Revolving Loan [Member] \| Prime Rate [Member]
Debt Instrument [Line Items]
Line of credit interest rate				2.00%
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member]
Debt Instrument [Line Items]
Long term line of credit						$ 4,500,000
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Long term line of credit						1,000,000
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member] \| Revolving Loan [Member]
Debt Instrument [Line Items]
Long term line of credit						$ 3,500,000
Loan outstanding amount				$ 359,916
Line of credit facility description				Amounts outstanding under the Revolving Loan 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
Loan and Security Agreement [Member] \| Austin Financial Services, Inc. [Member] \| Revolving Loan One [Member]
Debt Instrument [Line Items]
Loan outstanding amount				$ 511,791
Line of credit facility description				Amounts outstanding on the Revolving Loan as of September 30, 2020, may not exceed $511,791, which is based on a calculation applying 85% of accounts receivable and 50% of inventory.
Credit Agreement [Member] \| Revolving Loan [Member]
Debt Instrument [Line Items]
Accrued interest				$ 9,456
Commercial Bank Loan [Member]
Debt Instrument [Line Items]
Debt instrument		$ 3,129,861
Previous debt payment paid		$ 1,000,000
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 instrument, periodic principal payments including interest		$ 43,000
Debt instrument, interest rate		7.25%
Debt balloon payment		$ 2,500,000
Debt instrument maturity date		Feb. 15, 2021
Hard Rock Note [Member]
Debt Instrument [Line Items]
Debt instrument maturity date				Oct. 05, 2020
Business combination, consideration transferred, liabilities incurred			$ 12,500,000
Payments to acquire businesses, gross			$ 12,500,000
Debt note, payment description				Accrued interest only payments will also be due on the fifth day of January, April and October 2021 and January, April and July 2022.
Notes payable				$ 1,500,000
Hard Rock Note [Member] \| January 5, 2020 [Member]
Debt Instrument [Line Items]
Payment of outstanding debt				803,630
Hard Rock Note [Member] \| April 5, 2020 [Member]
Debt Instrument [Line Items]
Payment of outstanding debt				790,223
Hard Rock Note [Member] \| October 5, 2022 [Member]
Debt Instrument [Line Items]
Debt instrument, periodic principal payments including interest				$ 750,000
Debt instrument, interest rate				8.00%
Hard Rock Note [Member] \| July 5, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, periodic principal payments including interest				$ 750,000
Debt instrument, interest rate				8.00%
Hard Rock Note [Member] \| July 5, 2020 [Member]
Debt Instrument [Line Items]
Accrued interest				$ 29,759
Hard Rock Note [Member] \| October 5, 2020 [Member]
Debt Instrument [Line Items]
Accrued interest				$ 30,247