XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.1

5. Related Party Transactions: Related Party Notes and Interest Payable (Tables)

3 Months Ended

Mar. 31, 2021

Tables/Schedules

Related Party Notes and Interest Payable

		March 31, 2021		December 31, 2020
Ophir Holdings LLC, a company owned by two officers of the Company, 6% interest, monthly payments of $3,777 with a balloon payment of $71,075 in February 2023	$	145,249	$	154,312
Total		145,249		154,312
Current portion		(37,637)		(37,078)
Long term portion	$	107,612	$	117,234

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration