XML 59 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Commitments And Contingencies (Employment Agreements) (Narrative) (Details) - USD ($)
4 Months Ended 6 Months Ended
Feb. 05, 2020
Dec. 31, 2020
Jun. 30, 2020
Employment Agreement With Stewart Wallach [Member]      
Other Commitments [Line Items]      
Amount payable per annum under the agreement $ 301,521    
Agreement description The initial term of this new agreement began February 5, 2020 and ends February 5, 2023.    
Employment Agreement With James McClinton [Member]      
Other Commitments [Line Items]      
Amount payable per annum under the agreement $ 191,442    
Agreement description The term of this new agreement began February 5, 2020 and ends February 5, 2022.    
Employment Agreement With Mr. Wallach And Mr. McClintons Member]      
Other Commitments [Line Items]      
Agreement description   Effective September 1, 2020 through December 31, 2020, payments equivalent to fifty percent of both Mr. Wallach and Mr. McClinton’s salary or approximately $48,707 and $30,925, respectively, will be deferred until 2021  
Employment Agreements [Member]      
Other Commitments [Line Items]      
Agreement description     There is a common provision in both Mr. Wallach and Mr. McClinton's employment agreements: If the officer's employment is terminated by death or disability or without cause, the Company is obligated to pay to the officer's estate or the officer, an amount equal to accrued and unpaid base salary as well as all accrued but unused vacation days through the date of termination. The Company will also pay sum payments equal to the sum of twelve (12) months base salary at the rate the Executive was earning as of the date of termination and (b) the sum of "merit" based bonuses earned by the Executive during the prior calendar year of his termination. Any payments owed by the Company shall be paid from a normal payroll account on a bi-weekly basis in accordance with the normal payroll policies of the Company. The amount owed by the Company to the Executive, from the effective Termination date, will be payout bi-weekly over the course of the year but at no time will be no more than twenty (26) installments. The Company will also continue to pay the Executive's health and dental insurance benefits for 6 months starting at the Executives date of termination. If the Executive had family health coverage at the time of termination, the additional family premium obligation would remain theirs and will be reduced against the Executive's severance package. The employment agreements have an anti-competition provision for 18 months after the end of employment.