Deferred Incentive Compensation to Officers - Schedule of Deferred Incentive Compensation to Officers (Details) - USD ($) |
12 Months Ended | |||||
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Total | $ 1,042,000 | |||||
Non-current | (1,042,000) | |||||
Current | ||||||
Rory Cutaia [Member] | ||||||
Date | [1] | Dec. 23, 2019 | ||||
Payment Date | [1] | 50% on January 10, 2021 and 50% on January 10, 2022 | ||||
Total | [1] | $ 430,000 | ||||
Rory Cutaia [Member] | ||||||
Date | [2] | Dec. 23, 2019 | ||||
Payment Date | [2] | 50% on January 10, 2021 and 50% on January 10, 2022 | ||||
Total | [2] | $ 324,000 | ||||
Jeff Clayborne [Member] | ||||||
Date | [1] | Dec. 23, 2019 | ||||
Payment Date | [1] | 50% on January 10, 2021 and 50% on January 10, 2022 | ||||
Total | [1] | $ 125,000 | ||||
Jeff Clayborne [Member] | ||||||
Date | [2] | Dec. 23, 2019 | ||||
Payment Date | [2] | 50% on January 10, 2021 and 50% on January 10, 2022 | ||||
Total | [2] | $ 163,000 | ||||
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- Definition Payment date, description. No definition available.
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- Definition Date the debt instrument was issued, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
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- Definition Amount of the liabilities, classified as other, for deferred compensation arrangements payable after one year or the operating cycle, if longer. No definition available.
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