Financing receivable.

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- Definition

Potentially dilutive securities, amount.

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No definition available.

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- Definition

Working capital deficit.

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No definition available.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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- Definition

Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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Amount of unrecognized tax benefits.

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Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019	Dec. 31, 2019
Working capital	$ (24,200,000)
Net cash used in operating activities	$ (407,105)	$ (6,224,230)
Financing receivable	As of the filing date of this report, the Company is in continuing discussions with financial institutions to explore the potential to generate liquidity from the Company’s unencumbered real property through mortgage-backed financings, the refinancing of certain outstanding mortgage loans, the sales-leaseback of certain properties, and/or a combination thereof. These discussions and resultant transactions have been hindered by the shelter-in-place executive orders mandated across the United States during the period March 2020 through May 2020 in response to the COVID-19 pandemic. Based on the Company’s discussions to date, such financings could potentially generate upwards of $17.0 million of proceeds to the Company; however, the Company has no current commitments, nor is there any assurance that terms will be reached that will be acceptable to the Company.
Allowance for doubtful accounts of accounts receivable	$ 39,700,000		$ 39,700,000
Impairment losses
Unrecognized tax liabilities or benefits
Series B Convertible Preferred Stock [Member]
Potentially dilutive securities, shares	4,908,333	0
Convertible Debentures Payable [Member]
Potentially dilutive securities, amount	$ 9,400,000	$ 8,000,000
Convertible Promissory Notes [Member]
Potentially dilutive securities, amount	$ 350,000	$ 350,000
Options and Warrants [Member]
Potentially dilutive securities, shares	18,201,357	18,429,211
Buildings and Building Improvements [Member] \| Minimum [Member]
Estimated useful lives of property and equipment	7 years
Buildings and Building Improvements [Member] \| Maximum [Member]
Estimated useful lives of property and equipment	39 years
Tenant Improvements [Member]
Estimated useful lives of property and equipment	The remaining duration of the related lease.
Furniture and Fixtures [Member]
Estimated useful lives of property and equipment	7 years
Machinery and Equipment [Member] \| Minimum [Member]
Estimated useful lives of property and equipment	5 years
Machinery and Equipment [Member] \| Maximum [Member]
Estimated useful lives of property and equipment	10 years