XML 85 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

Long-Term Loans from Stockholders | 12 Months Ended
--- | ---
Dec. 31, 2019
Debt Disclosure [Abstract] |
Long-Term Loans from Stockholders |
NOTE 8 – | LONG-TERM LOANS FROM STOCKHOLDERS
| During the years 2003-2004, Integrity Israel received loans from stockholders (four separate lenders) in a total amount of $439,939. The loans are indexed to the Israeli Consumer Price Index from their origination date and bear no interest.
| The Group will be required to pay the loans, in quarterly installments, commencing on the first quarter following the first fiscal year in which the Group reports net profit in its annual report. At such time, the Group will be required to make quarterly payments equal to 10% of its total sales for each quarter until the loans have been repaid in full. Notwithstanding the repayment mechanism, the Group will not be required to repay the loans during any period in which such payment would cause a deficit in the Group’s working capital.
| During 2015, as part of an arbitration proceedings, the Company repaid a certain lender an amount of NIS 1,767,624 ($439,939) as full repayment of its outstanding principal loan amount and NIS 316,100 ($81,870) as reimbursement of legal expenses.
| As of December 31, 2019, the Group does not expect to make any additional material repayments during the following 12-month period, if any, and accordingly the entire remaining balance of the loans from stockholders have been presented as long-term liabilities.

X
- References No definition available. + Details
Name: | us-gaap_DebtDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -URI http://asc.fasb.org/topic&trid=2208564 + Details
Name: | us-gaap_LongTermDebtTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration