Related Party Transactions (Details Narrative) - USD ($) |
6 Months Ended | |||
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Sep. 29, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Notes payable - related parties | $ 152,000 | $ 165,000 | ||
Repayment of related party debt | 13,000 | $ 40,000 | ||
One Former Executive [Member] | Note Payable Agreements [Member] | ||||
Notes payable - related parties | $ 152,000 | |||
Debt instrument maturity date | Dec. 31, 2019 | Jun. 30, 2019 | ||
Repayment of related party debt | $ 13,000 | |||
One Former Executive [Member] | Note Payable Agreements [Member] | Minimum [Member] | ||||
Debt instrument, interest rate | 10.00% | |||
One Former Executive [Member] | Note Payable Agreements [Member] | Maximum [Member] | ||||
Debt instrument, interest rate | 12.00% | |||
Executives [Member] | Note Payable Agreements [Member] | ||||
Deferred compensation | $ 1,044,475 | 914,853 | ||
Former Executive Officers [Member] | Note Payable Agreements [Member] | ||||
Deferred compensation | $ 632,257 | $ 632,257 |
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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