SALE-LEASEBACK TRANSACTION - OPERATING LEASE (Details Narrative) - USD ($) |
10 Months Ended | 12 Months Ended | 16 Months Ended |
---|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2018 |
Mar. 01, 2019 |
|
Rent expense | $ 110,420 | $ 132,504 | |
Building [Member] | Lease Agreement [Member] | Mr. Mark Pastreich [Member] | |||
Monthly lease payments | $ 12,088 | ||
Sale-Leaseback Arrangement [Member] | Land and Building [Member] | |||
Lease terms | Twenty years. | ||
Gain realized | $ 500,000 |
X | ||||||||||
- Definition Monthly amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. No definition available.
|
X | ||||||||||
- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|