v3.25.3

Mortgage Payable (Details Narrative) - Fishkill building [Member]	1 Months Ended
	Mar. 31, 2020 USD ($)
Debt instrument face amount	$ 4,000,000
Term of loan	20 years
Interest rate, percent	3.98%

X

- Definition

Face (par) amount of debt instrument at time of issuance.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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X

- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	duration

X

- Details

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Namespace Prefix:
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Balance Type:
Period Type: