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OTHER INVESTMENTS, RELATED PARTIES (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2017 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2017 | Dec. 31, 2019 | Dec. 05, 2017
Payments to acquire property |  | $ 364,346 | $ 55,717 | $ 554,462 | $ 137,263 |  |  |
Amortization expense |  |  |  | 2,379,196 | 3,034,454 |  |  |
Unamortized balance |  | 210,000 |  | 210,000 |  |  | $ 232,500 |
Tenancy In Common Agreement [Member] |  |  |  |  |  |  |  |
Amortization of property |  |  |  |  |  | $ 300,000 |  |
Amortization expense |  | 7,500 | $ 7,500 | 22,500 | $ 22,500 |  |  |
WT Johnson & Sons [Member] | Convertible Promissory Note A [Member] |  |  |  |  |  |  |  |
Number of shares issued upon conversion | 750 |  |  |  |  |  |  |
Number of shares sold | 750 |  |  |  |  |  |  |
Proceeds from promissory note | $ 2,267,766 |  |  |  |  |  |  |
Value added tax payable | 400,500 |  |  |  |  | 400,500 |  |
WT Johnson & Sons [Member] | Convertible Promissory Note A [Member] | Exchange Agreement [Member] |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  | $ 600,000
Value added tax payable | $ 2,668,266 |  |  |  |  | 2,668,266 |  |
Debt carrying amount |  | $ 600,000 |  | $ 600,000 |  |  | $ 600,000 |
WT Johnson & Sons [Member] | 10% Convertible Secured Notes [Member] | Exchange Agreement [Member] |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  | $ 1,667,766
Amos Kohn [Member] |  |  |  |  |  |  |  |
Payments to acquire property |  |  |  |  |  | $ 300,000 |  |
Amos Kohn [Member] | Undivided Interest [Member] |  |  |  |  |  |  |  |
Percentage of real property | 28.00% |  |  |  |  | 28.00% |  |
Roni Kohn [Member] |  |  |  |  |  |  |  |
Percentage of real property | 72.00% |  |  |  |  | 72.00% |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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