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Debt (Tables) (Southwestern Montana Financial Center, Inc.) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Schedule of Debt | The composition of the long-term debt follows:
|  | September 30, 2020 |  |  | December 31, 2019 |
Oak Street Funding LLC Term Loan for the acquisition of EBS and USBA, net of deferred financing costs of $17,935 and $19,044 as of September 30, 2020 and December 31, 2019, respectively |  | $ | 556,609 |  |  | $ | 595,797 |
Oak Street Funding LLC Senior Secured Amortizing Credit Facility for the acquisition of CCS, net of deferred financing costs of $22,098 and $22,737 as of September 30, 2020 and December 31, 2019, respectively |  |  | 899,810 |  |  |  | 963,174 |
Oak Street Funding LLC Term Loan for the acquisition of SWMT, net of deferred financing costs of $15,243 and $16,685 as of September 30, 2020 and December 31, 2019, respectively |  |  | 1,002,808 |  |  |  | 1,066,815 |
Oak Street Funding LLC Term Loan for the acquisition of FIS, net of deferred financing costs of $51,385 and $54,293 as of September 30, 2020 and December 31, 2019, respectively |  |  | 2,522,841 |  |  |  | 2,593,707 |
Oak Street Funding LLC Term Loan for the acquisition of ABC, net of deferred financing costs of $60,623 and $65,968 as of September 30, 2020 and December 31, 2019, respectively |  |  | 4,071,444 |  |  |  | 4,062,032 |
|  |  | 9,053,512 |  |  |  | 9,281,525 |
Less: current portion |  |  | (963,450 | ) |  |  | (1,010,570 | )
Long-term debt |  | $ | 8,090,062 |  |  | $ | 8,270,955 |
| The composition of the long-term debt follows:
|  | December 31, 2019 |  |  | December 31, 2018 |
Oak Street Funding LLC Term Loan for the acquisition of EBS and USBA, net of deferred financing costs of $19,044 and $21,263 as of December 31, 2019 and 2018, respectively |  | $ | 595,797 |  |  | $ | 711,974 |
Oak Street Funding LLC Senior Secured Amortizing Credit Facility for the acquisition of CCS, net of deferred financing costs of $22,737 and $25,293 as of December 31, 2019 and 2018, respectively |  |  | 963,174 |  |  |  | 999,707 |
Oak Street Funding LLC Term Loan for the acquisition of SWMT, net of deferred financing costs of $16,685 as of December 31, 2019 |  |  | 1,066,815 |  |  |  | - |
Oak Street Funding LLC Term Loan for the acquisition of FIS, net of deferred financing costs of $54,293 as of December 31, 2019 |  |  | 2,593,707 |  |  |  | - |
Oak Street Funding LLC Term Loan for the acquisition of ABC, net of deferred financing costs of $65,968 as of December 31, 2019 |  |  | 4,062,032 |  |  |  | - |
|  |  | 9,281,525 |  |  |  | 1,711,681 |
Less: current portion |  |  | (1,010,570 | ) |  |  | (90,580 | )
Long-term debt |  | $ | 8,270,955 |  |  | $ | 1,621,101 |
Schedule of Furture Minimum Payments of Debt | Aggregated cumulative maturities of long-term obligations (including the Term Loan and the Facility), excluding deferred financing costs, as of September 30, 2020 are:
Period ending September 30, |  | Maturities of Long-Term Debt |
2020 (remaining three months) |  | $ | 240,863 |
2021 |  |  | 963,450 |
2022 |  |  | 963,450 |
2023 |  |  | 963,450 |
2024 |  |  | 963,450 |
Thereafter |  |  | 4,958,849 |
Total |  | $ | 9,053,512 |
| Aggregated cumulative maturities of long-term obligations (including the Term Loan and the Facility), excluding deferred financing costs, as of December 31, 2019 are:
Years ending December 31, |  | Maturities of Long-Term Debt |
2020 |  | $ | 1,010,570 |
2021 |  |  | 1,010,570 |
2022 |  |  | 1,010,570 |
2023 |  |  | 1,010,570 |
2024 |  |  | 1,010,570 |
Thereafter |  |  | 4,228,674 |
Total |  | $ | 9,281,525 |
Southwestern Montana Financial Center, Inc. [Member] |  |  |
Schedule of Debt |  |  | Debt consisted of the following at:
|  | December 31, 2018 |  |  | December 31, 2017 |
Vehicle note payable due August 2020 |  | $ | 31,797 |  |  | $ | 51,118 |
Vehicle note payable due September 2021 |  |  | 18,386 |  |  |  | 25,083 |
Vehicle note payable due December 2019 |  |  | 6,882 |  |  |  | 15,605 |
Vehicle note payable due May 2019 |  |  | 1,341 |  |  |  | 4,900 |
|  |  | 58,406 |  |  |  | 96,706 |
Less: current portion |  |  | 35,200 |  |  |  | 38,301 |
Long-term debt |  | $ | 23,206 |  |  | $ | 58,405 |
Schedule of Furture Minimum Payments of Debt |  |  | Future minimum payments approximate the following as of December 31, 2018:
Years ending December 31, |  |  |
2019 |  | $ | 35,200 |
2020 |  |  | 18,609 |
2021 |  |  | 4,597 |
Total |  | $ | 58,406 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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