Loan granted on paycheck protection.

No definition available.

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- Definition

Purchase price.

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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.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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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.

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Amount, after accumulated amortization, of debt discount.

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount of obligation due after one year or beyond the normal operating cycle, if longer.

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- Definition

Amount of decrease in line of credit facility from forgiveness by the holder of the line of credit.

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No definition available.

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Fair value of the amount outstanding under the credit facility.

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- Definition

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

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The total amount due within more than 12 month, or the operating cycle if longer, on all notes payable to banks paid on an installment. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances.

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Amount of long-term debt classified as other.

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The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Lines of Credit and Long-Term Liabilities (Details Narrative) - USD ($)								1 Months Ended	3 Months Ended
	Sep. 30, 2020	Apr. 24, 2020	Mar. 03, 2020	Jan. 28, 2020	Dec. 23, 2019	May 01, 2018	Dec. 15, 2015	May 31, 2020	Dec. 31, 2020	Dec. 31, 2019
Proceeds from notes payable										$ 2,990,000
Repayment of notes payable									1,275,000	$ 109,520
Long term liabilities	$ 15,984,647								15,734,538
Loan Agreement [Member]
Debt instrument, interest rate			8.85%
Debt instrument, maturity date			Mar. 30, 2022
Note payable			$ 5,600,000
Repayment of notes payable			500,000
Loan Agreement [Member] \| One Year [Member]
Repayment of notes payable			$ 500,000
Paycheck Protection Program [Member]
Debt instrument, interest rate								1.00%
Loan granted on paycheck protection								$ 3,471,100
Debt term								2 years
Other long-term liabilities	$ 710,046
Debt forgiveness									$ 3,156,700
Independent Third Party [Member]
Debt instrument, interest rate	8.00%	8.00%			8.00%
Debt instrument, maturity date	Mar. 30, 2022	Oct. 24, 2021			Jun. 23, 2021
Note payable	$ 4,605,000	$ 1,725,000			$ 1,725,000
Original issue discount	600,000	225,000			225,000
Legal fees	5,000	5,000			5,000
Proceeds from notes payable	$ 4,000,000	$ 1,495,000			$ 1,495,000
Advanced Industrial Services, Inc [Member]
Purchase price				$ 3,381,433
Long term liabilities				905,433
Advanced Industrial Services, Inc [Member] \| Fulton Bank [Member]
Long term liabilities				2,476,000
Notes Payable Due on May 1, 2023 [Member] \| Fulton Bank [Member]
Loans payable to bank				$ 360,000		$ 400,000
Debt instrument, interest rate									2.34%
Notes Payable Due on May 1, 2023 [Member] \| Fulton Bank [Member]
Debt instrument, interest rate									2.59%
Advanced Industrial Services, Inc [Member]
Payments to acquire businesses and interest in affiliates							$ 5,000,000
Advanced Industrial Services, Inc [Member] \| Notes Payable Due on May 1, 2023 [Member]
Debt instrument, maturity date				May 01, 2023		May 01, 2023
London Interbank Offered Rate [Member] \| Advanced Industrial Services, Inc [Member]
Debt instrument, interest rate				2.50%
Debt instrument, maturity date				Jan. 28, 2040
London Interbank Offered Rate [Member] \| Notes Payable Due on May 1, 2023 [Member] \| Fulton Bank [Member]
Debt instrument, variable interest rate				2.25%		2.00%
London Interbank Offered Rate [Member] \| Advanced Industrial Services, Inc [Member]
Debt instrument, variable interest rate							2.25%
Fulton Bank [Member]
Line of credit							$ 3,500,000
Loans payable to bank							$ 5,250,000
Debt instrument, interest rate									2.59%
Debt instrument, maturity date							Dec. 15, 2022
Fulton Bank [Member] \| Notes Payable Due on December 15, 2020 [Member]
Loans payable to bank							$ 620,000
Debt instrument, interest rate									3.98%
Debt instrument, maturity date							Dec. 15, 2020
Fulton Bank [Member] \| London Interbank Offered Rate [Member] \| Notes Payable Due on December 15, 2020 [Member]
Debt instrument, variable interest rate							2.00%
Fulton Bank One [Member] \| London Interbank Offered Rate [Member]
Line of credit facility, interest rate							2.00%		2.34%