Borrowers Maintain Coverage Ratio Description.

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- Definition

Borrowing combined amount.

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No definition available.

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- Definition

Extended maturity date.

+ References

No definition available.

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- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
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- Definition

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

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- 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.

+ References

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

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Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
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Debt (Details Narrative) - USD ($)						9 Months Ended	12 Months Ended
Debt (Details Narrative) - USD ($)	Jan. 10, 2018	Aug. 04, 2017	Jun. 02, 2016	Feb. 29, 2016	Jan. 31, 2014	Feb. 28, 2018	May 31, 2017	Dec. 15, 2005
Debt instrument interest rate						7.40%	5.00%
Debt instrument maturity date						Feb. 24, 2023	Aug. 07, 2019
Preferred stock amount						$ 5	$ 5
Maturities long term debt current						8,240,541
Maturities long term debt year two						5,910,483
Maturities long term debt year three						3,078,725
Maturities long term debt year four						381,709
Maturities long term debt year five						0
IBC [Member]
Long-term borrowings						$ 2,700,205
Revolving Loan [Member]
Debt instrument interest rate						4.75%
Three Notes [Member]
Debt instrument interest rate	4.75%
Term Loan C [Member]
Debt instrument interest rate		4.00%
Debt monthly payment						$ 25,205
Note term						7 years
Term Loan A [Member]
Debt monthly payment						$ 74,455
Note term						7 years
Term Loan D [Member]
Debt monthly payment						$ 57,469
Note term						4 years
Two Notes [Member]
Debt instrument maturity date						Jan. 31, 2019
IBC Term Loan A [Member]
Long-term borrowings						$ 4,116,415
Robert B. Rosene, Jr. [Member]
Debt instrument interest rate								7.50%
Unsecured note payable								$ 2,066,000
Robert B. Rosene, Jr. [Member] \| Restated Note [Member]
Debt instrument principal amount			$ 2,066,000
Unsecured note payable			4,541,690
Debt accrued interest			$ 2,475,690
Extended maturity date			Jan. 15, 2020
Yorktown Management Financial Services, LLC [Member]
Debt instrument interest rate				5.00%
Debt monthly payment				$ 20,629
Note term				3 years
Unsecured note payable				$ 688,296
Term Loan D [Member] \| International Bank of Commerce [Member]
Debt instrument principal amount	$ 2,500,000
Debt instrument maturity date	Jan. 10, 2022
Term Loan E [Member] \| International Bank of Commerce [Member]
Debt instrument maturity date	Jan. 10, 2022
Long-term borrowings	$ 1,000,000
Greystone and International Bank of Commerce [Member] \| Revolving Loan [Member]
Debt instrument principal amount	$ 3,000,000
Debt instrument maturity date	Jan. 31, 2020
Greystone and International Bank of Commerce [Member] \| Term Loan C [Member]
Debt instrument maturity date		Aug. 04, 2020
Long-term borrowings		$ 1,795,000
IBC Loan Agreement [Member]
Borrowers maintain coverage ratio description						Borrowers to maintain a debt service coverage ratio of 1:25 to 1:00 and a funded debt to EBIDA ratio not exceeding 3:00 to 1:00 measured quarterly
Capital expenditure on fixed assets						$ 1,500,000
Preferred stock amount						500,000
IBC Loan Agreement [Member] \| Revolving Loan [Member]
Debt instrument principal amount						3,000,000
Line of credit maximum borrowing capacity						3,000,000
IBC Loan Agreement [Member] \| Guaranty [Member]
Borrowing combined amount						$ 6,500,000
Revolving Loan [Member]
Debt instrument maturity date						Jan. 31, 2020
GRE And IBC [Member] \| Mortgage Note [Member]
Debt instrument interest rate					4.50%
Debt instrument principal amount					$ 3,412,500
Debt instrument maturity date					Jan. 31, 2019
Prime Rate [Member]
Debt instrument interest rate						4.50%
Prime Rate [Member] \| Revolving Loan [Member]
Debt instrument interest rate						0.50%
Prime Rate [Member] \| Three Notes [Member]
Debt instrument interest rate	0.50%
Prime Rate [Member] \| Term Loan C [Member]
Debt instrument interest rate		0.50%
Prime Rate [Member] \| March 22, 2018 [Member]
Debt instrument interest rate						4.75%