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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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- Definition

Variable interest rate in effect as of the balance sheet date related to the interest rate derivative.

+ References

No definition available.

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Interest Rate Swaps (Details) - Interest Rate Swap [Member] - USD ($)	3 Months Ended
	Mar. 31, 2020	Aug. 29, 2019	Aug. 01, 2018
Interest Rate Swaps (Details) [Line Items]
Derivative Liability, Noncurrent	$ 3,027,247
Deferred Income Tax Expense (Benefit)	863,976
Accumulated Other Comprehensive Income (Loss), Net of Tax	$ 2,163,271
First IRSA With Co Bank [Member]
Interest Rate Swaps (Details) [Line Items]
Derivative, Notional Amount			$ 16,137,500
Derivative, Variable Interest Rate			25.00%
Second IRSA Co Bank [Member]
Interest Rate Swaps (Details) [Line Items]
Derivative, Notional Amount		$ 42,000,000