XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Commitments - Additional Information (Detail)
1 Months Ended 6 Months Ended
Jun. 06, 2018
Jun. 09, 2017
USD ($)
ft²
Feb. 03, 2019
USD ($)
ft²
Nov. 02, 2018
USD ($)
ft²
Jul. 25, 2017
USD ($)
ft²
Jun. 05, 2017
USD ($)
ft²
Apr. 30, 2019
USD ($)
ft²
Commitments And Contingencies [Line Items]              
Operating Leases, Rent Expense, Minimum Rentals             $ 71,000
Commitments [Member] | C Enterprises Inc [Member]              
Commitments And Contingencies [Line Items]              
Area of Land | ft²             24,014
Operating Leases, Rent Expense             $ 17,770
Lease Expiration Date             Jun. 30, 2023
San Diego, California [Member]              
Commitments And Contingencies [Line Items]              
Area of Land | ft²           21,908  
Operating Leases, Rent Expense           $ 22,721  
Lease Expiration Date           Jul. 31, 2022  
Milford, Connecticut [Member] | Commitments [Member]              
Commitments And Contingencies [Line Items]              
Area of Land | ft²         13,750    
Operating Leases, Rent Expense         $ 8,707    
Lease Expiration Date         Aug. 31, 2019    
NEW YORK | Commitments [Member] | Bellport Avenue [Member]              
Commitments And Contingencies [Line Items]              
Operating Leases, Rent Expense     $ 9,375        
NEW YORK | Commitments [Member] | K&K Unlimited [Member]              
Commitments And Contingencies [Line Items]              
Area of Land | ft²   12,000          
Operating Leases, Rent Expense   $ 13,000          
Lease Expiration Date   Jun. 30, 2018          
Additional Lease Expiration Date Jun. 30, 2021            
NEW YORK | Commitments [Member] | 100 Bellport Avenue, LLC [Member]              
Commitments And Contingencies [Line Items]              
Area of Land | ft²       7,500      
Operating Leases, Rent Expense       $ 5,625      
Lease Expiration Date       Oct. 31, 2019      
NEW YORK | Commitments [Member] | Amendment [Member] | Bellport Avenue [Member]              
Commitments And Contingencies [Line Items]              
Area of Land | ft²     5,000        
Operating Leases, Rent Expense     $ 3,750        
Lease Expiration Date     Oct. 31, 2019