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v3.20.1

Notes Payable - Related Party (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 03, 2019 | Mar. 31, 2019 | Mar. 25, 2019 | Mar. 15, 2019 | Dec. 31, 2019 | May 31, 2019 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2019 | Dec. 31, 2017 | Dec. 31, 2016 | Nov. 15, 2019 | Jun. 05, 2019 | Mar. 29, 2019
Payment of note payable related party |  |  | $ 500,000 |  |  |  |  |  |  | $ 9,900,000 | $ 960,000 | $ 75,000 |  |  |
Increase in interest rate |  |  |  |  |  |  |  |  |  | 9.00% |  |  |  |  |
Purchase of equipment |  |  |  |  |  |  | $ 507,181 | $ 356,022 | $ 1,629,833 | $ 2,291,907 | $ 304,188 |  |  |  |
Principal payment |  | $ 300,000 |  |  |  |  |  |  |  | 300,000 |  |  |  |  |
Accrued interest |  | 22,196 |  |  |  |  |  |  |  | 22,196 |  |  |  | $ 18,226 | $ 52,065
Post Closing Transaction Note Reduction [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  | 2,596,200 |  |  |  |  |  |  |
Reduction in Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  | 2,312,609 |  |  |  |  |  |  |
Decreased Equipment Net [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  | 392,841 |  |  |  |  |  |  |
Increase to Deposits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  | 109,250 |  |  |  |  |  |  |
Decreased Accumulated Amortization [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Post-closing changes to the purchase price of transaction |  |  |  |  |  |  |  | 508,242 |  |  |  |  |  |  |
Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal payment |  |  |  |  |  |  |  |  |  |  |  |  | $ 50,000 |  |
Accrued interest |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,452 |  |
Promissory Note [Member] | Shareholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument maturity date description | The note's original a maturity date of August 3, 2019 was extended to June 15, 2020. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt interest rate | 2.56% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note | $ 375,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory Note [Member] | Fred Wagenhals [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note |  |  |  |  | $ 90,000 |  |  | 90,000 |  |  |  |  |  |  |
Debt instrument maturity date |  |  |  |  | Jun. 12, 2020 |  |  |  |  |  |  |  |  |  |
Jageman Stamping Company's [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party |  | 9,900,000 | 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. |  |  |  |  |
Purchase of equipment |  |  |  |  |  |  |  |  |  | $ 18,869,541 |  |  |  |  |
Jageman Stamping Company's [Member] | Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of note payable related party |  | $ 9,900,000 | $ 500,000 | $ 10,400,000 |  | $ 1,500,000 |  |  |  |  |  |  |  |  |
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% |  |  |  |  |  |  |  |  |  |  |
Increase in interest rate |  |  |  | 9.00% |  |  |  |  |  |  |  |  |  |  |
Interest expense related party |  |  |  |  |  |  |  | 284,512 |  |  |  |  |  |  |
Purchase of equipment |  |  |  |  |  |  |  | $ 18,869,541 |  |  |  |  |  |  |

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