Equity Method Investment (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Nov. 30, 2018 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
Jan. 31, 2019 |
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| Dividend rate of investment | 6.00% | ||||||||
| Net loss | $ (872,645) | $ (437,402) | $ (812,697) | $ (505,274) | $ (1,310,046) | $ (1,317,971) | |||
| Class B Units Only Receive Value After All Class A Unit Holders Receive [Member] | Payment in Kind (PIK) [Member] | |||||||||
| Dividend rate of investment | 8.00% | ||||||||
| Earth Property Holdings LLC [Member] | |||||||||
| Equity investment | $ 50,000 | $ 0 | $ 21,588 | ||||||
| Equity, percentage | 19.90% | 18.50% | 19.90% | ||||||
| Equity, outstanding | $ 21,588 | 21,588 | $ 21,588 | ||||||
| Distributions received from the equity method investment | |||||||||
| Revenue | 5,237,638 | ||||||||
| Net loss | $ 995,518 | ||||||||
| Earth Property Holdings LLC [Member] | Class A Units [Member] | |||||||||
| Number shares issued during period | 70,057 | ||||||||
| Number shares issued during period, value | $ 616,500 | ||||||||
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- Definition Equity, outstanding. No definition available.
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The percentage rate used to calculate dividend payments on preferred stock. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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