XML 47 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Prepaid Expenses and Other Current Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following:
| September 30, 2020 |  | December 31, 2019
Land and property deposits | $ | 10,100 |  |  | $ | 10,100 |
Purchase Option for Pelen LLC (Note 21) | 100,000 |  |  | — |
Advance to Sierra Springs Opportunity Fund (Note 23) | 1,315,000 |  |  | — |
Surety bond and insurance | 84,593 |  |  | 110,558 |
Investor relations subscription | 28,356 |  |  | — |
Other | 315,783 |  |  | 199,919 |
Total prepaid expenses and other current assets | $ | 1,853,832 |  |  | $ | 320,577 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration