The maximum debt convertible in a convertible option for a debt instrument.

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Amount of borrowings to meet on going working capital requirements.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

+ References

No definition available.

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

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Contractual interest rate for funds borrowed, under the debt agreement.

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Fair value of the amount outstanding under the credit facility.

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The effective interest rate during the reporting period.

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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.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Note 8 - Notes Payable (Details Textual)						6 Months Ended
Note 8 - Notes Payable (Details Textual)	Jul. 09, 2019 USD ($) shares	Dec. 29, 2018 USD ($)	Jul. 05, 2018 USD ($) $ / shares	Jul. 01, 2018 USD ($)	Jun. 03, 2016	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Dec. 31, 2018 USD ($)	Jul. 01, 2016 USD ($)	Dec. 30, 2012 $ / shares shares	Dec. 30, 2011 USD ($)
Line of Credit Facility, Fair Value of Amount Outstanding						$ 200,000		$ 200,000
Payments to Acquire Businesses, Gross						50,001
CAD Enterprises, Inc. [Member]
Debt Instrument, Face Amount						9,000,000		9,000,000
Business Combination, Consideration Transferred, Total			$ 21,000,000	$ 21,000,000
Payments to Acquire Businesses, Gross			$ 12,000,000	$ 12,000,000
Promissory Note 1 [Member]
Debt Instrument, Face Amount						2,000,000		2,000,000
Promissory Note 2 [Member]
Debt Instrument, Face Amount						$ 2,768,662		$ 2,768,662
Conversion of Promissory Note 2 Due to First Francis into Class B Common Stock [Member] \| Subsequent Event [Member]
Debt Conversion, Original Debt, Amount	$ 648,000
Debt Conversion, Converted Instrument, Shares Issued \| shares	100,000
Seller Note [Member] \| CAD Enterprises, Inc. [Member]
Debt Instrument, Interest Rate, Stated Percentage			4.00%
Roundball LLC [Member] \| Amendment No. 7 [Member]
Working Capital Funding		$ 1.43
Roundball LLC [Member] \| Amendment No. 7 [Member] \| Common Class B [Member]
Debt Instrument, Convertible, Number of Equity Instruments		75,000
Roundball LLC [Member] \| Amendment No. 1 [Member] \| Warrant to Purchase Class A Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares										100,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares										$ 2.50
First Francis [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Interest Rate During Period					4.00%
First Francis [Member] \| Promissory Note 1 [Member]
Debt Instrument, Face Amount									$ 2,000,000
First Francis [Member] \| Promissory Note 2 [Member]
Debt Instrument, Interest Rate, Stated Percentage			6.25%
Debt Instrument, Face Amount									$ 2,768,662
First Francis [Member] \| Common Class B [Member] \| Promissory Note 2 [Member]
Debt Instrument, Convertible Option, Maximum Debt Convertible			$ 648,000
Debt Instrument, Convertible, Stock Price Trigger \| $ / shares			$ 6.48
Director [Member] \| Roundball LLC [Member] \| Convertible Notes Payable [Member]
Working Capital Funding											$ 467,000
Line of Credit Facility, Maximum Borrowing Capacity											$ 250,000
Debt Instrument, Interest Rate, Stated Percentage											0.34%