XML 12 R28.htm IDEA: XBRL DOCUMENT
v3.20.1

Fair Value Measurements (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Fair Value Disclosures [Abstract] |
Summary of Notes Payable | The table below reflects all other notes payable at December 31, 2019.
|  |  |  | December 31, 2019 |
|  |  |  | Fair Value |
2016 Unrelated Notes |  | (a) |  | $ | 942,256 |
2017 Unrelated Notes |  | (a) |  |  | 2,011,859 |
2018 Unrelated Notes |  | (a) |  |  | 1,028,792 |
Total |  |  |  | $ | 3,982,907 |
|  |  |  | December 31, 2019 |
|  |  |  | Fair Value |
2016 Related Notes |  | (a) |  | $ | 405,784 |
2017 Related Notes |  | (a) |  |  | 445,810 |
2018 Related Notes |  | (a) |  |  | 457,241 |
Total |  |  |  | $ | 1,308,835 |
| (a) | The fair value was based upon Level 2 inputs. See Note 10 for additional information about the Company’s 2016, 2017, and 2018 Unrelated Notes. See Note 11 for additional information about the Company’s 2016, 2017, and 2018 Related Notes.

X
- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueByBalanceSheetGroupingTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration