XML 43 R43.htm IDEA: XBRL DOCUMENT
v3.20.1

Non-Controlling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Noncontrolling Interest [Abstract] |
Schedule of Distributions |
Balance, January 1, 2018 |  | $ | - |
Acquisition |  |  | 2,759,917 |
Distribution |  |  | (229,135 | )
Non-controlling interest share of loss |  |  | (68,551 | )
Balance, December 31, 2018 |  |  | 2,462,231 |
Distribution |  |  | (296,875 | )
Non-controlling interest share of income |  |  | 384,793 |
Balance, December 31, 2019 |  | $ | 2,550,149 |

X
- Definition Tabular disclosure of payment of cash or unit made to member of a limited liability company (LLC). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70434-108055 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 272 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055 + Details
Name: | us-gaap_DistributionsMadeToLimitedLiabilityCompanyLlcMemberByDistributionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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