XML 49 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Note Payable - Related Party (Details Narrative) - USD ($)
12 Months Ended
Jul. 08, 2020
May 01, 2020
Mar. 02, 2020
Dec. 13, 2019
Dec. 11, 2019
Jan. 06, 2019
Apr. 30, 2020
Apr. 30, 2019
May 12, 2020
Feb. 08, 2020
Dec. 03, 2019
Oct. 03, 2019
Borrowings             $ 2,100,000        
Interest rate                   24.00%    
Proceeds from related party debt             2,100,000 9,000        
Interest expenses related party debt             171,918        
Accrued interest - related parties             $ 138,967        
Subsequent Event [Member]                        
Interest rate                 20.00%      
Loan Agreement [Member] | Former Shareholder [Member]                        
Borrowings     $ 200,000   $ 700,000 $ 200,000         $ 500,000 $ 500,000
Interest rate     24.00%   24.00% 24.00%         12.00% 12.00%
Debt instrument maturity date     Jan. 08, 2021   Jul. 15, 2020 Jan. 08, 2021            
Loan Agreement [Member] | Former Shareholder [Member] | Subsequent Event [Member]                        
Debt instrument maturity date Jan. 08, 2021                      
Proceeds from related party debt   $ 1,750,000                    
Amended and Restated Loan Agreement [Member]                        
Debt instrument maturity date       Jul. 15, 2020                
Amended and Restated Loan Agreement [Member] | Subsequent Event [Member]                        
Debt instrument maturity date Jan. 08, 2021                      
Amended and Restated Loan Agreement [Member] | Minimum [Member]                        
Interest rate       12.00%                
Amended and Restated Loan Agreement [Member] | Maximum [Member]                        
Interest rate       24.00%