Represents the amount of gain (loss) as a result of the Chapter 11 Bankruptcy Case.

No definition available.

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- Definition

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

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ 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

The cash inflow from a borrowing supported by a written promise to pay an obligation.

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LOANS PAYABLE - Additional information (Details) - USD ($)	1 Months Ended			9 Months Ended		12 Months Ended
	Oct. 31, 2017	Jun. 30, 2017	Sep. 30, 2016	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Debt Instrument [Line Items]
Interest expense				$ 0	$ 0
Gain as a result of the Chapter 11 Bankruptcy Case						$ 81,000
Outstanding principal balance				120,000		157,500
LG Funding, LLC
Debt Instrument [Line Items]
Proceeds from notes payable	$ 150,971	$ 150,990	$ 125,990
Notes exchanged	$ 182,679	$ 187,228	$ 156,228
Outstanding principal balance				$ 0		$ 0