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v3.20.2

Notes Payable, Related Party Notes Payable and Finance Lease Obligations (Details 2) - Term loans [Member] | Sep. 30, 2020 USD ($)
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For the twelve months ending |
December 31, 2020 (remainder of the year) | $ 75,000
December 31, 2021 | 106,000
December 31, 2022 | 9,000
December 31, 2023 | 9,000
December 31, 2024 | 9,000
Thereafter | 12,000
Loans Payable - financed assets | 220,000
Less: Current portion | 179,000
Long-term portion | $ 41,000

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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: 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(16)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 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(16)(a)(2)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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