Debtor-in-Possession Financing, Trustee Fees Incurred

No definition available.

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Period Type:	instant

- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
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Period Type:	instant

- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
-Paragraph 1
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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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Period Type:	duration

- 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.

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Period Type:	duration

- Definition

Amount, after accumulated amortization, of debt discount.

+ References

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-Publisher FASB
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-Topic 835
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Balance Type:	debit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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-Publisher FASB
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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.

+ References

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Period Type:	instant

- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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-Publisher FASB
-Name Accounting Standards Codification
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Notes Payable (Details Narrative) - USD ($)		3 Months Ended		12 Months Ended
Notes Payable (Details Narrative) - USD ($)	Jan. 30, 2019	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2018	Dec. 31, 2019	Mar. 28, 2017
Debt Instrument [Line Items]
Notes payable		$ 24,881,214			$ 25,771,182
Ordered trustee's fees						$ 5,500,000
Repayments of notes payable		916,667	$ 4,916,667
Veritex Credit Facility \| Secured Debt
Debt Instrument [Line Items]
Debt term	2 years
Veritex Credit Facility \| Secured Debt \| Secured Debt
Debt Instrument [Line Items]
Stated interest rate	6.00%
Veritex Credit Facility \| Secured Debt \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit maximum borrowing	$ 15,000,000
Notes payable		$ 0
IRA Notes \| Secured Debt
Debt Instrument [Line Items]
Stated interest rate		3.00%
Notes payable		$ 24,900,000			24,900,000
Debt face amount		35,900,000
Sinking Fund Notes Payable \| Secured Debt
Debt Instrument [Line Items]
Notes payable		$ 2,300,000			$ 100,000
Notes Payable for Chapter 11 Trustee Fees \| Secured Debt
Debt Instrument [Line Items]
Repayments of notes payable				$ 2,800,000
Notes Payable for Chapter 11 Trustee Fees \| Notes Payable, Other Payables
Debt Instrument [Line Items]
Stated interest rate						3.00%
Debt face amount						$ 2,800,000
Debt discount						$ 200,000