Percentage of real property.

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 28
-Subparagraph (b)
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-Topic 835
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- Definition

The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases.

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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-Publisher FASB
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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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- Definition

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
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- Definition

The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section 45
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- Definition

The cash inflow from borrowings supported by a written promise to pay an obligation that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

+ References

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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OTHER INVESTMENTS, RELATED PARTIES (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2017	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2017	Dec. 31, 2019	Dec. 05, 2017
Payments to acquire property		$ 364,346	$ 55,717	$ 554,462	$ 137,263
Amortization expense				2,379,196	3,034,454
Unamortized balance		210,000		210,000			$ 232,500
Tenancy In Common Agreement [Member]
Amortization of property						$ 300,000
Amortization expense		7,500	$ 7,500	22,500	$ 22,500
WT Johnson & Sons [Member] \| Convertible Promissory Note A [Member]
Number of shares issued upon conversion	750
Number of shares sold	750
Proceeds from promissory note	$ 2,267,766
Value added tax payable	400,500					400,500
WT Johnson & Sons [Member] \| Convertible Promissory Note A [Member] \| Exchange Agreement [Member]
Principal amount								$ 600,000
Value added tax payable	$ 2,668,266					2,668,266
Debt carrying amount		$ 600,000		$ 600,000			$ 600,000
WT Johnson & Sons [Member] \| 10% Convertible Secured Notes [Member] \| Exchange Agreement [Member]
Principal amount								$ 1,667,766
Amos Kohn [Member]
Payments to acquire property						$ 300,000
Amos Kohn [Member] \| Undivided Interest [Member]
Percentage of real property	28.00%					28.00%
Roni Kohn [Member]
Percentage of real property	72.00%					72.00%