Loss Contingency Accrual, Total Accrued To Date

No definition available.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
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-SubTopic 210
-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 210
-Section S99
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-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

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-Publisher FASB
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-Topic 850
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-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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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

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585

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- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

No definition available.

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COMMITMENTS AND CONTINGENCIES - NARRATIVE (Details) - USD ($)	1 Months Ended
	Jul. 31, 2020	Jun. 30, 2020	Dec. 31, 2019
Other Commitments [Line Items]
Purchase obligation		$ 500,000
Corporate Joint Venture
Other Commitments [Line Items]
Due to related parties			$ 360,000
Unfavorable Regulatory Action \| Pending Litigation
Other Commitments [Line Items]
Costs accrued		670,000
Loss contingency accrual, total accrued to date		$ 1,000,000
Subsequent Event \| Corporate Joint Venture
Other Commitments [Line Items]
Capital commitment, funding	$ 150,000