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RELATED PARTY DEBT AGREEMENTS (Details Narrative) - USD ($) |  |  |  | 1 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 09, 2020 | Sep. 02, 2019 | Jul. 03, 2019 | Mar. 31, 2021 | Nov. 30, 2020 | Aug. 31, 2020 | Aug. 19, 2020 | Jul. 22, 2020 | Mar. 22, 2018 | Mar. 31, 2022 | Jul. 27, 2020 | Jul. 24, 2020 | Jun. 02, 2020 | Mar. 09, 2020
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit |  |  |  |  |  |  |  |  |  | $ 3,500,000 |  |  |  |
Esenjay [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock approximate shares |  |  |  | $ 1,045,000 |  |  |  |  |  |  |  |  |  |
Debt conversion, shares issued |  |  |  | 261,133 |  |  |  |  |  |  |  |  |  |
Credit Facility Agreement [Member] | Esenjay Investments, LLS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit, maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 5,000,000 |  |  |  |  |
Amended credit facility agreement [Member] | Esenjay Investments, LLS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit, maximum borrowing capacity |  |  |  |  |  |  |  |  | $ 12,000,000 |  |  |  |  |
Line of credit, maturity date |  |  |  |  |  |  |  |  | Sep. 30, 2021 |  |  |  |  |
Third amended and restated facility agreement [Member] | Esenjay Investments, LLS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit, maturity date |  |  |  |  |  | Sep. 30, 2021 |  |  |  |  |  |  |  |
Original Esenjay Note [Member] | Third Amended and Restated Credit Facility Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit |  |  |  |  |  | $ 564,000 |  |  |  |  |  |  |  |
Original Esenjay Note [Member] | Three Accredited Investors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Loans |  |  |  |  |  |  |  | $ 900,000 |  |  |  |  |  |
Common stock approximate shares |  |  |  |  |  |  |  | $ 900,000 |  |  |  |  |  |
Common stock per share |  |  |  |  |  |  |  | $ 4.00 |  |  |  |  |  |
Debt conversion, shares issued |  |  |  |  |  |  |  | 225,000 |  |  |  |  |  |
Esenjay LOC Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of line of credit |  |  |  |  |  | $ 1,402,000 |  |  |  |  |  |  |  |
Esenjay LOC Note [Member] | Lenders [Member] | Third Amended and Restated Credit Facility Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  | $ 2,632,000 | $ 2,161,000 |  |  |  |  |  |  |  |  |
Common stock per share |  |  |  | $ 4.00 | $ 4.00 |  |  |  |  |  |  |  |  |
Debt conversion, shares issued |  |  |  | 658,103 | 540,347 |  |  |  |  |  |  |  |  |
Cleveland Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayment of line of credit | $ 200,000 |  |  |  |  |  | $ 978,000 |  |  |  |  |  |  |
Esenjay [Member] | Original Esenjay Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,400,000 | $ 750,000
Cleveland Capital L.P [Member] | Cleveland Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock per share |  |  |  |  |  |  |  |  |  |  |  | $ 4.00 |  |
Purchase of stock percentage |  |  | 0.50% |  |  |  |  |  |  |  |  |  |  |
Cleveland Capital L.P [Member] | Cleveland Warrant [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of stock percentage |  | 0.50% | 100.00% |  |  |  |  |  |  |  |  |  |  |
Cleveland Capital L.P [Member] | Cleveland Warrant [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of stock percentage |  | 100.00% | 50.00% |  |  |  |  |  |  |  |  |  |  |
Cleveland Capital L.P [Member] | Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans payable |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |
Cleveland Capital L.P [Member] | Unsecured Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans payable |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 15.00% |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Dec. 01, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Maturity date, description | extended the maturity date from July 31, 2020 to August 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |
Cleveland [Member] | Unsecured Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  | $ 957,000 |  |  |

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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 + Details
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