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v3.19.3.a.u2

Subsequent Events (Details Narrative) - USD ($) |  |  | 2 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 02, 2019 | Jun. 29, 2017 | Dec. 23, 2019 | Dec. 16, 2019 | Oct. 31, 2019
Debt instrument interest rate |  |  |  |  | 7.00%
Business Loan Agreement [Member] |  |  |  |  |
Mortgage facility amount |  | $ 5,000,000 |  |  |
Debt instrument maturity date |  | Jun. 19, 2042 |  |  |
Debt instrument variable interest rate, description |  | Variable rate equal to the US Treasury + 2.0% with a floor of 4.69% |  |  |
Business Loan Agreement [Member] | Interest Floor Rate [Member] |  |  |  |  |
Debt instrument interest rate |  | 4.69% |  |  |
Trust [Member] |  |  |  |  |
Debt instrument interest rate |  |  |  |  | 7.00%
Subsequent Event [Member] | Business Loan Agreement [Member] |  |  |  |  |
Mortgage facility amount | $ 1,400,000 |  |  |  |
Debt instrument maturity date | Dec. 02, 2029 |  |  |  |
Debt instrument variable interest rate, description | Variable rate equal to the US Treasury + 3.5% with a floor of 4.90% |  |  |  |
Repayment of line of credit | $ 1,257,000 |  |  |  |
Accrued interest | $ 80,000 |  |  |  |
Subsequent Event [Member] | Business Loan Agreement [Member] | Interest Floor Rate [Member] |  |  |  |  |
Debt instrument interest rate | 4.90% |  |  |  |
Subsequent Event [Member] | Convertible Debenture Purchase Agreement [Member] | Maximum [Member] |  |  |  |  |
Investment |  |  |  | $ 1,500,000 |
Subsequent Event [Member] | Trust [Member] |  |  |  |  |
Stock repurchased during period, shares |  |  | 1,666 |  |
Stock repurchased during period, value |  |  | $ 2,900 |  |

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- Definition Amount of contractual principal due at origination of mortgage loan within investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column F)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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