Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References

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-Topic 470
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- Definition

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

+ References

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- Definition

Date the credit facility terminates, in CCYY-MM-DD format.

+ References

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- Definition

The effective interest rate at the end of the reporting period.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount of long-term debt and lease obligation, classified as noncurrent.

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Amount of long-term debt and lease obligation, classified as current.

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- 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

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DEBT (Details Narrative) - USD ($)		3 Months Ended
DEBT (Details Narrative) - USD ($)	Jun. 25, 2019	Mar. 31, 2020	Mar. 24, 2016
Financing leases and notes payable		$ 464,981
Financing leases and notes payable, current		360,639
Bank United [Member]
Payments of debt issuance costs		488,000
Debt issuance costs		43,000
Debt issuance costs, reduction of long-term debt		7,000
Revolving Credit Facility [Member] \| Bank United [Member]
Line of credit facility, maximum borrowing capacity			$ 30,000,000
Oustanding loans		$ 26,700,000
Line of credit facility, interest rate at period end		6.25%
Term loan [Member] \| Bank United [Member] \| Credit Agreement [Member]
Debt instrument, face amount			$ 10,000,000
Term loan [Member] \| Fifth Amendement - Bank United [Member]
Line of credit facility, maturity date	Jun. 30, 2021