No definition available.

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- Definition

Payroll expenses, percentage.

+ References

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(3))
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-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823

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- 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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- Definition

Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-SubTopic 30
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399

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Balance Type:	debit
Period Type:	instant

- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Fair value of the amount outstanding under the credit facility.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13433-108611

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
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-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3255-108585

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Bank Debt (Details Textual) - USD ($)	3 Months Ended			6 Months Ended	9 Months Ended
Bank Debt (Details Textual) - USD ($)	Sep. 30, 2020	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2020	Sep. 30, 2020	Sep. 30, 2019
Bank Debt (Textual)
Debt issue costs					$ 39,789
Line of credit	$ 1,000,000				$ 1,000,000
Gorham Savings Bank [Member]
Bank Debt (Textual)
Debt financing			$ 8,600,000
Line of credit			1,000,000
Escrow account			$ 1,400,000
Gorham Savings Bank [Member] \| Loan #6 [Member]
Bank Debt (Textual)
Interest payments, term			10 years
Loan amortization, term			25 years
Fixed interest rate			3.50%
Debt financing			$ 5,100,000
Gorham Savings Bank [Member] \| Loans #7 [Member]
Bank Debt (Textual)
Interest payments, term			7 years
Loan amortization, term			7 years
Variable interest rate with LIBOR, description			The line of credit is available as needed through March 10, 2022. There was no outstanding balance under this line of credit as of September 30, 2020. Interest on borrowings against the line of credit is variable at the rate of the one-month LIBOR plus 2.15% per annum.
Fixed interest rate			3.50%
Debt issue costs			$ 39,789
Debt financing			$ 3,500,000
Paycheck Protection Program [Member] \| Loan #8 [Member]
Bank Debt (Textual)
Proceeds from issuance of loan		$ 937,700
Fixed interest rate		1.00%
Payroll expenses, percentage	100.00%			60.00%
Maine Technology Institute [Member] \| Loan #9 [Member]
Bank Debt (Textual)
Proceeds from issuance of loan				$ 500,000
Fixed interest rate				5.00%