Debt service coverage ratio description.

No definition available.

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- Definition

Guaranty combined amount.

+ References

No definition available.

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 6
-Subparagraph (a)
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- Definition

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

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- Definition

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

+ References

+ Details

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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.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions 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.

+ References

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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

+ Details

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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.

+ References

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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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- 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 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.

+ References

+ Details

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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 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.

+ References

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- Definition

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://fasb.org/us-gaap/role/ref/legacyRef
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Debt (Details Narrative) - USD ($)			9 Months Ended
Debt (Details Narrative) - USD ($)	Aug. 10, 2018	Jun. 02, 2016	Feb. 28, 2019	Dec. 15, 2005
Debt instrument maturity date			Jan. 15, 2021
Maturities of long term debt current			$ 2,961,095
Maturities of long term debt year two			12,049,591
Maturities of long term debt year three			3,070,785
Maturities of long term debt year four			2,157,675
Maturities of long term debt year five			$ 2,588,584
Term Loan A [Member]
Note term			7 years
Debt monthly payment			$ 77,548
Term Loan C [Member]
Note term			7 years
Debt monthly payment			$ 25,205
Term Loan D [Member]
Note term			4 years
Debt monthly payment			$ 57,469
Term Loan E [Member]
Note term			4 years
Debt monthly payment			$ 23,060
Term Loan F [Member]
Note term			5 years
Debt monthly payment			$ 68,849
Revolving Loan [Member]
Debt instrument interest rate			4.75%
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
Debt instrument maturity date		Jan. 15, 2021
Unsecured note payable		$ 4,541,690	$ 4,467,330
Debt accrued interest		$ 2,475,690
Term Loan F [Member] \| IBC Loan Agreement [Member]
Debt instrument principal amount	$ 3,600,000
Debt instrument maturity date	Feb. 08, 2021
Term Loan A [Member] \| IBC Loan Agreement [Member]
Debt instrument maturity date	Apr. 30, 2023
IBC Loan Agreement [Member]
Debt service coverage ratio description			Debt service coverage ratio of 1:25 to 1:00.
IBC Loan Agreement [Member] \| Revolving Loan [Member]
Revolving loan aggregate principal amount			$ 4,000,000
Line of credit maximum borrowing capacity			4,000,000
IBC Loan Agreement [Member] \| Guaranty [Member]
Guaranty combined amount			$ 6,500,000
Revolving Loan [Member]
Debt instrument maturity date			Jan. 31, 2021
GRE and IBC [Member] \| Loan Agreement [Member]
Debt instrument interest rate	5.50%
Debt instrument maturity date	Apr. 30, 2023
Prime Rate [Member]
Debt instrument interest rate			5.50%
Prime Rate [Member] \| Revolving Loan [Member]
Debt instrument interest rate			0.50%