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No definition available.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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

+ References

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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Amount of the required periodic payments including both interest and principal payments.

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount, after accumulated amortization, of debt discount.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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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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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Debt (Details Narrative) - USD ($)		1 Months Ended		6 Months Ended	9 Months Ended
Debt (Details Narrative) - USD ($)	May 01, 2020	Feb. 29, 2020	Dec. 31, 2019	Jun. 30, 2020	Jun. 30, 2020	Nov. 01, 2020	Sep. 30, 2019
Short-term Debt [Line Items]
Short-term note payable	$ 2,040,000		$ 3,000,000.0
Debt instrument, maturity date	May 01, 2020		Oct. 01, 2022
Write-off unamortized debt issuance cost					$ 25,400
Borrowed from a related party							$ 500,000
Long-term Debt, Maturities, Repayments of Principal in Next Rolling Twelve Months				$ 17,500,000	17,500,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Two				14,600,000	14,600,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Three				11,600,000	11,600,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Four				8,400,000	8,400,000
Long-term Debt, Maturities, Repayments of Principal in Rolling Year Five				8,500,000	8,500,000
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five				83,500,000	83,500,000
Unamortized debt discount				1,300,000	1,300,000
Issuance costs							$ 1,500,000
June 30, 2021 [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment				6,500,000	6,500,000
June 30, 2022 [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment				2,400,000	2,400,000
June 30, 2023 [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment				3,700,000	3,700,000
June 30, 2024 [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment				0	0
June 30, 2025 [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment				0	0
June 30, 2025 and Thereafter [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment				41,700,000	41,700,000
Forecast [Member]
Short-term Debt [Line Items]
Short-term note payable						$ 1,740,000
December 2017 Refinancing Loan [Member]
Short-term Debt [Line Items]
Short-term note payable		$ 9,900,000		5,200,000	5,200,000
Debt instrument, interest rate		12.00%
Debt instrument, terms		10 years
Debt instrument monthly payment		$ 74,515
Debt instrument, maturity date, description		October 2021
PPP Loans [Member]
Short-term Debt [Line Items]
Long-term Debt, Gross				$ 5,400,000	$ 5,400,000
PPP Loans [Member] \| December Six Two Thousand Twenty [Member]
Short-term Debt [Line Items]
Debt instrument, interest rate				1.00%	1.00%
Debt instrument monthly payment				$ 305,138
October 2021 [Member] \| December 2017 Refinancing Loan [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment		$ 3,800,000
Private Lender [Member]
Short-term Debt [Line Items]
Short-term note payable		$ 4,000,000.0
Debt instrument, maturity date		Aug. 15, 2018
Debt instrument, interest rate		12.00%
Debt instrument, terms		10 years
Debt instrument monthly payment		$ 57,388
Private Lender [Member] \| August 2021 [Member]
Short-term Debt [Line Items]
Debt instrument, balloon principal payment		$ 4,000,000.0
Lender [Member] \| New Debt [Member]
Short-term Debt [Line Items]
Debt instrument, maturity date	Nov. 01, 2020
Repayment of long term debt	$ 300,000
Proceeds from long term debt	$ 200,000
Lender [Member] \| New Debt [Member] \| Forecast [Member]
Short-term Debt [Line Items]
Due to related party						$ 1,940,000
Scarlett's Acquisition [Member]
Short-term Debt [Line Items]
Short-term note payable			$ 5,000,000.0