XML 61 R41.htm IDEA: XBRL DOCUMENT v3.20.4
Related Party Transactions (Details Narrative) (10-K) - USD ($)
1 Months Ended
Sep. 09, 2014
Jun. 01, 2013
Mar. 14, 2013
Feb. 23, 2012
Feb. 21, 2012
Jan. 31, 2011
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]                  
Short-term notes payable             $ 1,474,122 $ 1,022,364 $ 772,334
Long-term notes payable             10,546,942 8,627,129 2,259,081
Related Party Transactions [Member]                  
Related Party Transaction [Line Items]                  
Short-term notes payable             1,907,971 1,362,605  
Long-term notes payable             10,588,942 8,669,129  
Unsecured Promissory Note [Member] | Snobar Holdings, Inc [Member] | Mrs. Masjedi [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance           $ 150,000 75,567 75,692  
Note, interest rate           3.00%      
Debt maturity date           Dec. 31, 2022      
Unsecured Promissory Note [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance         $ 10,000   10,000 10,000  
Note, interest rate         5.00%        
Debt maturity date         Dec. 31, 2022        
Promissory Note [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance       $ 10,000     10,000 10,000  
Note, interest rate       8.00%          
Debt maturity date       Dec. 31, 2022          
Promissory Note [Member] | Snobar Holdings, Inc [Member] | Azizolla Masjedi [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance   $ 500,000             $ 264,550
Debt maturity date   Jun. 30, 2017              
Unsecured Promissory Note One [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance     $ 10,000       6,000 6,000  
Note, interest rate     5.00%            
Debt maturity date     Dec. 31, 2022            
Maturity date description     An original maturity date of March 14, 2014, subsequently extended to December 31, 2022 with a lower interest rate of 2%/year.            
Unsecured Promissory Note One [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member] | Minimum [Member]                  
Related Party Transaction [Line Items]                  
Note, interest rate     2.00%            
Second Unsecured Promissory Note [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance $ 6,000                
Note, interest rate 2.00%                
Debt maturity date Dec. 31, 2022                
Third Unsecured Promissory Note [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance $ 10,000                
Note, interest rate 2.00%                
Debt maturity date Dec. 31, 2022                
Second and Third Unsecured Promissory Note [Member] | Snobar Holdings, Inc [Member] | Mr. Shenkman [Member]                  
Related Party Transaction [Line Items]                  
Note, principal balance             $ 16,000 $ 16,000