XML 54 R30.htm IDEA: XBRL DOCUMENT
v3.20.4

Notes Payable, Related Parties (Tables) | 12 Months Ended
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Sep. 30, 2020
Debt Disclosure [Abstract] |
Schedule of Long-term Related Parties | Long-term debt, related parties as of September 30, 2020 and September 30, 2019 consisted of the following:
|  | September 30, 2020 |  |  | September 30, 2019 |
JanOne Inc |  | $ | — |  |  | $ | 2,826 |
Isaac Capital Fund |  |  | 2,000 |  |  |  | 2,000 |
Spriggs Investments, LLC |  |  | 2,000 |  |  |  | — |
Sellers of Lonesome Oak (Note 4) |  |  | 1,297 |  |  |  | — |
Total notes payable - related parties |  |  | 5,297 |  |  |  | 4,826 |
Less current portion |  |  | (1,297 | ) |  |  | — |
Long-term portion |  | $ | 4,000 |  |  | $ | 4,826 |
Schedule of Future Maturities of Notes | Future maturities of notes payable, related parties at September 30, 2020 are as follows:
Years ending September 30, |  |  |  |
2021 |  | $ | 1,297 |
2022 |  |  | 2,000 |
2023 |  |  | — |
2024 |  |  | — |
2025 |  |  | 2,000 |
Thereafter |  |  | — |
Total |  | $ | 5,297 |

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