Debt (Tables)

12 Months Ended

Dec. 31, 2020

Gemini Direct Investment LLC and Subsidiaries [Member]

Schedule of Debt

The note payable balance as of December 31, 2020 and 2019 is as follows:

	2020			2019
Note payable with financial institution, maturing May 2024	$	53,198,795		$	61,500,000
Less current portion		(14,865,487	)		(8,301,164	)
Long-term portion		38,333,308			53,198,836
Less unamortized portion of loan costs		(1,662,628	)		(2,150,617	)
	$	36,670,680		$	51,048,219