XML 62 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 27, 2019
Dec. 12, 2019
Dec. 06, 2019
Nov. 15, 2019
Oct. 02, 2019
Sep. 13, 2019
May 03, 2019
Jan. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]                    
Pension liabilities                 $ 13,500,000  
George E. Hall [Member]                    
Related Party Transaction [Line Items]                    
Stock percentage               29.10%    
Principal amount   $ 12,116,718                
Purchase of common stock   37,924                
Purchase of common stock, value   $ 1,346,302                
Interest rate   5.00%                
Maturity date   Dec. 12, 2022                
Ownership percentage   29.10%                
Joseph A. De Perio [Member]                    
Related Party Transaction [Line Items]                    
Principal amount   $ 5,455,782                
Purchase of common stock   17,076                
Purchase of common stock, value   $ 606,198                
Interest rate   5.00%                
Maturity date   Dec. 12, 2022                
Ownership percentage   2.47%                
Orix PTP Holdings, LLC [Member]                    
Related Party Transaction [Line Items]                    
Expenses from transactions with related party           $ 2,635,000        
Cash consideration pension percentage description           The Board approved a fee equal to 15% of the cash consideration, for its work on the Orix Transaction and 10% of the difference between the gross pension liabilities and the settlement payment.        
Pension liabilities           $ 1,348,385        
Sale of stock, total consideration         $ 17,562,700          
Stock percentage         20.10%          
Interest rate                 7.50%  
Maturity date                 Sep. 30, 2026  
Sport-BLX, Inc. [Member]                    
Related Party Transaction [Line Items]                    
Sale of stock, total consideration               $ 1,000,000    
Stock percentage               9.00%    
Purchase of common stock   55,000                
Purchase of common stock, value   $ 19,500,000                
Sport-BLX, Inc. [Member] | Unsecured Demand Note - 1 [Member]                    
Related Party Transaction [Line Items]                    
Principal amount     $ 1,750,000           $ 1,750,000  
Interest rate     8.00%              
Maturity date     Apr. 01, 2020              
Superdeded value of note issued     $ 1,000,000              
Debt maturity, description     Matures upon the earlier to occur of (a) demand by the Company, or (b) April 1, 2020.              
Sport-BLX, Inc. [Member] | Unsecured Demand Note - 2 [Member]                    
Related Party Transaction [Line Items]                    
Principal amount $ 250,000               250,000  
Interest rate 8.00%                  
Maturity date Apr. 01, 2020                  
Debt maturity, description Matures upon the earlier to occur of (a) demand by the Company, or (b) April 1, 2020.                  
Sport-BLX, Inc. [Member] | George E. Hall [Member]                    
Related Party Transaction [Line Items]                    
Stock percentage               65.60%    
Clinton Group Inc. [Member]                    
Related Party Transaction [Line Items]                    
Cash payment for consideration             $ 250,000      
Clinton Special Opportunities Fund LLC [Member] | Credit Faciltiy Letter Agreement [Member]                    
Related Party Transaction [Line Items]                    
Principal amount       $ 1,000,000         250,000  
Interest rate       10.00%            
Maturity date       Nov. 15, 2020            
Services Agreement and Management Services Agreement [Member]                    
Related Party Transaction [Line Items]                    
Expenses from transactions with related party                 2,400,000  
Services Agreement and Management Services Agreement [Member] | Selling, General and Administrative Expenses [Member]                    
Related Party Transaction [Line Items]                    
Expenses from transactions with related party                 $ 1,170,833 $ 500,000