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v3.20.2

Notes Payable - Related Party (Details Narrative) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 05, 2020 | Sep. 23, 2020 | Jun. 26, 2020 | Jan. 30, 2020 | May 03, 2019 | Mar. 31, 2019 | Mar. 25, 2019 | Apr. 30, 2020 | Dec. 31, 2019 | May 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Mar. 31, 2020
Debt instrument maturity date description |  |  |  | Mature on October 15, 2020 and October 30, 2020. |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  | 8.00% |  |  |  | 1.00% |  |  |  |  |
Debt description |  |  |  | If a Qualified Financing has not occurred on or before the Maturity Date, the Notes shall become convertible into shares of the Company's Common Stock at a conversion price that is equal to 50.0% of the arithmetic mean of the VWAP in the ten consecutive Trading Days immediately preceding the Maturity Date. |  |  |  |  |  |  |  |  |
Interest expenses |  |  |  |  |  |  |  |  |  |  |  | $ 40,846 |
Debt maturity term |  |  |  |  |  |  |  | 2 years |  |  |  |  |
Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party | $ 6,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from construction in progress |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |
Post Closing Transaction Note Reduction [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  |  |  |  | $ 2,596,200 |  |
Decreased Equipment Net [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  |  |  |  | 1,871,306 |  |
Reduction in Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  |  |  |  | 766,068 |  |
Increased Accounts Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  |  |  |  | 31,924 |  |
Increase to Deposits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  |  |  |  | 9,250 |  |
Decreased Accumulated Amortization [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  |  |  |  | 159,530 |  |
Promissory Note [Member] | Shareholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date description |  |  |  |  | The note's original a maturity date of August 3, 2019 was extended to September 18, 2020. |  |  |  |  |  |  |  |
Debt interest rate |  |  |  |  | 1.25% |  |  |  |  |  |  |  |
Promissory note |  |  |  |  | $ 375,000 |  |  |  |  |  | 260,000 |  |
Principal payments |  |  |  |  |  |  |  |  |  |  | 18,195 |  |
Interest expenses |  |  |  |  |  |  |  |  |  |  | $ 10,327 |  |
Promissory Note [Member] | Fred Wagenhals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  |  |  |  |  |  |  |  |  |  | 1.25% |  |
Debt instrument maturity date |  |  |  |  |  |  |  |  | Jun. 12, 2020 |  | Sep. 18, 2020 |  |
Promissory note |  |  |  |  |  |  |  |  | $ 90,000 |  | $ 131,536 |  |
Principal payments |  |  |  |  |  |  |  |  |  |  | 25,000 |  |
Interest expenses |  |  |  |  |  |  |  |  |  |  | 5,350 |  |
Note B [Member] | Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party | $ 592,982 |  |  |  |  |  |  |  |  |  |  |  |
Amended Note B [Member] | Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate | 9.00% |  |  |  |  |  |  |  |  |  |  |  |
Notes payable related party | $ 1,687,664 |  |  |  |  |  |  |  |  |  |  |  |
Debt maturity term | 36 months |  |  |  |  |  |  |  |  |  |  |  |
Jagemann Stamping Company's [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party |  |  | 1,269,977 |  |  |  |  |  |  |  |  |  |
Debt monthly payments |  |  | $ 204,295 |  |  |  |  |  |  |  |  |  |
Debt description |  |  | Upon the closing of an Offering of less than $10,000,000 would be obligated to pay the lesser of ninety percent (90%) of the Offering proceeds or seventy (70%) of the then aggregate outstanding balance of the Notes; and (b) upon the closing of an Offering of more than $10,000,000 would be obligated to pay one hundred percent (100%) of the then aggregate outstanding balance of the Notes. |  |  |  |  |  |  |  |  |  |
Jagemann Stamping Company's [Member] | Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  | Apr. 01, 2021 |  |  |  |  |  |  |  |  |  |
Shares repurchase |  |  | 1,000,000 |  |  |  |  |  |  |  |  |  |
Share price per share |  |  | $ 1.50 |  |  |  |  |  |  |  |  |  |
Jagemann Stamping Company's [Member] | Inventory and Services [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party |  |  | $ 2,635,797 |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  | Aug. 15, 2021 |  |  |  |  |  |  |  |  |  |
Jagemann Stamping Company's [Member] | Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party |  |  |  |  |  | $ 9,900,000 | $ 500,000 |  |  | $ 1,500,000 | $ 10,400,000 |  |
Debt instrument maturity date description |  |  |  |  |  |  |  |  |  |  | On April 30, 2019, the original due date of the note was subsequently extended to April 1, 2020. |  |
Debt interest rate |  |  |  |  |  |  |  |  |  |  | 4.60% |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  | $ 178,830
Jagemann Stamping Company's [Member] | Two New Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party |  |  | $ 5,803,800 |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  |  | Aug. 15, 2021 |  |  |  |  |  |  |  |  |  |
Jagemann Stamping Company's [Member] | Two Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable related party |  |  |  |  |  |  |  |  |  |  | $ 7,775,298 |  |
Forest Street, LLC [Member] | Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate |  | 12.00% |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date |  | Sep. 23, 2022 |  |  |  |  |  |  |  |  |  |  |
Promissory note |  | $ 3,500,000 |  |  |  |  |  |  |  |  |  |  |
Percentage of monitoring fee on principal and interest |  | 1.00% |  |  |  |  |  |  |  |  |  |  |

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