Debt Instrument Average Maturity Term

No definition available.

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- Definition

Face amount or stated value per share of common stock.

+ References

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Period Type:	instant

- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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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

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

The price per share of the conversion feature embedded in the debt instrument.

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Balance Type:	na
Period Type:	instant

- Definition

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

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Balance Type:	credit
Period Type:	instant

- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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Period Type:	duration

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Balance Type:	na
Period Type:	instant

- Definition

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

+ References

+ Details

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Period Type:	instant

- Definition

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.

+ References

No definition available.

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Period Type:	duration

- Definition

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

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Balance Type:	na
Period Type:	duration

- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

+ Details

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

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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Balance Type:	credit
Period Type:	instant

- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of the required periodic payment applied to principal.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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- Definition

The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

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Period Type:	duration

- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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Short Term and Long-Term Debt (Details Narrative) - USD ($)						3 Months Ended
	Mar. 30, 2019	Feb. 18, 2019	Oct. 24, 2018	Apr. 28, 2015	Aug. 30, 2011	Mar. 31, 2019	Dec. 31, 2018	Dec. 02, 2017	Jul. 26, 2017	Dec. 06, 2013
Debt Instrument [Line Items]
Common stock par value						$ .02	$ .02
Two Term Notes [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Nov. 30, 2023
Debt interest rate	5.37%
Monthly payments	$ 13,657
Debt instrument, face amount						$ 673,691	$ 684,554
Promissory Notes [Member]
Debt Instrument [Line Items]
Purchase price for Real Estate acquired					$ 1,500,000
Purchase price for Real Estate acquired, loan obtained					1,200,000
Non Revolving Line of Credit Agreement [Member] \| Citizens [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing amount						$ 339,600	339,600		$ 1,200,000
Debt interest rate									2.00%
Non Revolving Line of Credit Agreement [Member] \| Citizens Bank [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing amount								$ 800,000
Debt interest rate								2.00%
Equipment Acquisition Line of Credit [Member]
Debt Instrument [Line Items]
Debt interest rate						4.49%		2.00%
RBS Citizens [Member]
Debt Instrument [Line Items]
Line of credit, maximum borrowing amount						$ 800,000
Interest rate additional rate above LIBOR						6.24%
Debt instrument, maturity date						May 31, 2019
Credit facility, amount outstanding						$ 0	0
RBS Citizens [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Debt interest rate						5.87%
Monthly payments					$ 7,658
Debt instrument, carrying amount						$ 858,865	869,865
Debt instrument maturity date, description						The Promissory Note matures in August 2021 at which time a balloon payment of the remaining principal balance will be due.
RBS Citizens [Member] \| Permanent Loan [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR						5.64%
Monthly payments						$ 450,000
Debt instrument, carrying amount						$ 305,000	315,000
Debt instrument, term						5 years
Debt instrument maturity date, description						The note matures in July 2019 at which time a balloon payment of the remaining principal balance of $300,000 is due.
Interest accrued in the period						$ 2,500
Debt instrument, final balloon payment						$ 300,000
RBS Citizens [Member] \| Permanent Loan [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Debt instrument, carrying amount										$ 450,000
RBS Citizens [Member] \| LIBOR [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR						3.75%
RBS Citizens [Member] \| LIBOR [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR					3.15%	5.64%
RBS Citizens [Member] \| LIBOR [Member] \| Permanent Loan [Member]
Debt Instrument [Line Items]
Interest rate additional rate above LIBOR						3.15%
Citizens [Member] \| Term Loan [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date				Apr. 28, 2020
Debt instrument, carrying amount				$ 525,000		$ 122,041	$ 149,542
Debt instrument, term				60 months
Interest rate on outstanding term loan				3.62%
Credit facility agreement, monthly principal payment				$ 9,591
Guangzhou Hotapps Technology Ltd [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date			Oct. 24, 2020
Unsecured promissory note			$ 100,000
LiquidValue Development Pte Ltd [Member] \| Convertible Promissory Note [Member]
Debt Instrument [Line Items]
Debt interest rate		8.00%
Debt instrument, face amount		$ 500,000
Common stock par value		$ 0.02
Debt conversion price per share		$ 1.12
LiquidValue Development Pte Ltd [Member] \| Convertible Promissory Note [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Debt instrument, term		12 months
Debt conversion into common stock		446,428