Amount of line of credit increment.

No definition available.

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- Definition

Debt Instrument, Covenant, Annual Review Delivery Period

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Audited Financial Statements Delivery Period

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Minimum Debt Service Coverage Ratio

+ References

No definition available.

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- Definition

Initial line of credit availability.

+ References

No definition available.

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- Definition

Line of Credit Facility, Automatic Extension, Period

+ References

No definition available.

+ Details

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- Definition

Monthly collateral monitoring fee percentage.

+ References

No definition available.

+ Details

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- Definition

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

+ 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
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The percentage points added to the reference rate to compute the variable rate on the interest rate derivative.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248

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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration

- Definition

Amount of increase (decrease) of the credit facility.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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Balance Type:	credit
Period Type:	duration

- 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.

+ Details

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Balance Type:	na
Period Type:	duration

- 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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Paragraph 1
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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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.

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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Balance Type:	credit
Period Type:	instant

- Details

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NOTES PAYABLE (Details) - USD ($)		9 Months Ended	12 Months Ended
NOTES PAYABLE (Details) - USD ($)	Oct. 04, 2016	Sep. 30, 2018	Dec. 31, 2017	Nov. 20, 2017	Jun. 30, 2017
Line of Credit Facility [Line Items]
Notes payable		$ 6,023,000	$ 5,969,000
Annual review delivery period			105 days
Gerber Finance Inc
Line of Credit Facility [Line Items]
Line of credit with maximum borrowing availability		4,000,000.0
KBS Loan Agreement
Line of Credit Facility [Line Items]
Notes payable, net		3,800,000
Revolving line of credit		4,000,000
Line of credit with maximum borrowing availability		$ 4,000,000
KBS Loan Agreement \| Gerber Finance Inc
Line of Credit Facility [Line Items]
Annual facilities fee percentage		1.50%
Monthly collateral monitoring fee percentage		0.10%
KBS Loan Agreement \| Prime Rate
Line of Credit Facility [Line Items]
Debt interest rate		2.75%
EBGL Loan Agreement
Line of Credit Facility [Line Items]
Notes payable		$ 2,200,000
Revolving line of credit		$ 3,000,000
Line of credit with maximum borrowing availability	$ 3,000,000.0				$ 3,000,000.0
Automatic extension period	1 year
Initial line of credit availability	$ 1,000,000
Increase in EBGL Loan Agreement	3,000,000
Amount of line of credit increment	$ 500,000
Minimum debt service coverage ratio			100.00%
Audited financial statements delivery period			120 days
EBGL Loan Agreement \| Prime Rate
Line of Credit Facility [Line Items]
Debt interest rate					1.50%
Basis spread on variable rate	2.75%
KBS Loan Agreement, Maturing February 22, 2019
Line of Credit Facility [Line Items]
Automatic extension period		1 year
KBS Loan Agreement, Maturing February 22, 2020
Line of Credit Facility [Line Items]
Automatic extension period		1 year
Director \| Payment Guarantee
Line of Credit Facility [Line Items]
Guarantor obligation				$ 500,000