Loan granted on paycheck protection.

No definition available.

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- Definition

Purchase price.

+ References

No definition available.

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Data Type:	xbrli:monetaryItemType
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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

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

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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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

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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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The carrying value as of the balance sheet date of the current and noncurrent portions 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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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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Amount of the required periodic payment applied to principal.

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Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.

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

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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LINES OF CREDIT AND LONG-TERM LIABILITIES (Details Narrative) - USD ($)								3 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Mar. 03, 2020	Jan. 28, 2020	May 02, 2018	May 01, 2018	Dec. 15, 2015	Dec. 31, 2021	Dec. 31, 2020	Apr. 30, 2021	May 31, 2020
Debt Instrument [Line Items]
Repayments of Notes Payable								$ 326,763	$ 1,275,000
Liabilities, Noncurrent	$ 9,731,810							8,364,720
Repayments of Lines of Credit								6,291,985
Short-term Debt	9,977,972							7,591,892
Advanced Industrial Services, Inc [Member]
Debt Instrument [Line Items]
Long-term Line of Credit	2,339,114							2,314,141
[custom:PurchasePrice-0]				$ 3,381,433
Liabilities, Noncurrent				905,433
Term Loan Agreement [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage			8.85%
Maturity date			Mar. 30, 2022
Notes Payable	3,604,743		$ 5,600,000					3,529,743
Repayments of Notes Payable			$ 500,000
Paycheck Protection Program [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage										2.00%
[custom:LoanGrantedOnPaycheckProtection-0]											$ 6,413,385
Repayments of Lines of Credit								121,400
Short-term Debt								60,700
Independent Third-party [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		8.00%
Maturity date		Mar. 30, 2022
Unamortized dicount	200,000	$ 600,000						0
Legal Fees		5,000
Proceeds from Notes Payable		4,000,000
Notes Payable	$ 2,256,448							0
Independent Third-party [Member] \| Notes Payable [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 4,605,000
Independent Third Party Two [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	8.00%
Maturity date	Mar. 30, 2023
Unamortized dicount	$ 750,000							625,000
Legal Fees	5,000
Proceeds from Notes Payable	5,000,000
Notes Payable	5,005,000							5,248,855
Independent Third Party Two [Member] \| Notes Payable [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount	5,755,000
Advanced Industrial Services, Inc [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Periodic Payment, Principal							$ 5,000,000
Long-term Line of Credit	$ 1,218,680							$ 977,808
Fulton Bank [Member] \| Advanced Industrial Services, Inc [Member]
Debt Instrument [Line Items]
Liabilities, Noncurrent				$ 2,476,000
London Interbank Offered Rate (LIBOR) [Member] \| Advanced Industrial Services, Inc [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	2.575%			2.50%				2.578%
Maturity date				Jan. 28, 2040
London Interbank Offered Rate (LIBOR) [Member] \| Advanced Industrial Services, Inc [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate							2.25%
Debt Instrument, Interest Rate, Stated Percentage	2.325%							2.328%
Maturity date							Dec. 15, 2022
London Interbank Offered Rate (LIBOR) [Member] \| New Advanced Industrial Services Inc [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate					2.00%
Debt Instrument, Interest Rate, Stated Percentage								2.078%
Fulton Bank [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Fair Value of Amount Outstanding							$ 3,500,000
Loans Payable to Bank, Current							$ 5,250,000
Fulton Bank [Member] \| Notes Payable Due On May One Two Thousand Twenty Three One [Member]
Debt Instrument [Line Items]
Loans Payable to Bank, Current				$ 360,000
Debt Instrument, Interest Rate, Stated Percentage	2.325%							2.328%
Maturity date				May 01, 2023
Long-term Line of Credit	$ 258,060							$ 234,821
Fulton Bank [Member] \| New Advanced Industrial Services Inc [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Periodic Payment, Principal					$ 400,000
Debt Instrument, Interest Rate, Stated Percentage	2.075%
Maturity date						May 01, 2023
Long-term Line of Credit	$ 149,914							$ 133,008
Fulton Bank [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Debt Instrument [Line Items]
Line of Credit Facility, Interest Rate at Period End	2.075%						2.00%	2.078%
Fulton Bank [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Notes Payable Due On May One Two Thousand Twenty Three One [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate				2.25%