Debt (Details Textual) - USD ($)				1 Months Ended
	Jun. 19, 2020	May 07, 2020	Dec. 31, 2018	Jan. 21, 2020	Sep. 21, 2018	Jun. 30, 2020	Dec. 31, 2019
Debt (Textual)
Loan agreement, description	SouthStar may purchase receivables from the Company (the "Purchased Receivables") for a price not to exceed 85% of the face value of the Purchased Receivables or a lesser percentage agreed upon between the Company and SouthStar. In consideration of SouthStar's purchase of the Purchased Receivables, the Company will pay to SouthStar an amount equal to 0.8% of the face amount of the Purchased Receivables for the first 10-day period after payment for the Purchased Receivables is transmitted to SouthStar plus 0.9% for each additional 10-day period or part thereof, calculated from the date of purchase until payments received by SouthStar in collected funds on the Purchased Receivables equals the purchase price of the Purchased Receivables plus all charges due SouthStar from the Company at the time. An additional 1.0% per 10-day period will be charged for invoices exceeding 60 days from invoice date.				The term of any loan made to the Borrowers may not exceed 360 days. The principal amount of any loan will accrue interest at a 30-day rate of 2%, calculated per day. Upon the occurrence and during the continuance of an Event of Default, as defined in the Loan Agreement, interest will accrue at a rate equal to the interest rate plus 0.42% per 30 days.
Principal amount						$ 1,104,000	$ 864,000
Future receivables agreement, description				A Future Receivables Agreement pursuant to which GCF agreed to purchase receivables from SGS with a value of $497,000 for the sum of $350,000. The terms of the agreement call for weekly instalments of $20,710, until paid in full. On April 27, 2020, the Company paid off its GCF loan balance.
Promissory Note balance outstanding						3,000,000
Chicago Venture Convertible Note Payable [Member]
Debt (Textual)
Principal face amount			$ 625,000
Net proceeds			$ 500,000
Interest rate			10.00%
Original issue discount			$ 105,000
Cost incurred purchase and sale of convertible note			$ 20,000
Outstanding note balance being converted divided per share			$ 5.00
Equity on commitment date per share			2.29
Conversion price per share			5.00
Lender conversion price subject to floor per share			$ 0.01
Wells Fargo N.A. SBA [Member]
Debt (Textual)
Interest rate		1.00%
Principal amount		$ 349,693
Systat Promissory Note Payable [Member] | Original Note [Member]
Debt (Textual)
Principal amount						10,000,000
Systat Promissory Note Payable [Member] | First Partitioned Note [Member]
Debt (Textual)
Principal amount						3,000,000
Systat Promissory Note Payable [Member] | Second Partitioned Note [Member]
Debt (Textual)
Principal amount						1,300,000
Systat Promissory Note Payable [Member] | Third Partitioned Note [Member]
Debt (Textual)
Principal amount						1,000,000
Systat Promissory Note Payable [Member] | Fourth Partitioned Note [Member]
Debt (Textual)
Principal amount						$ 1,000,000