Assets Held for Sale - Schedule of Assets and Liabilities Held for Sale (Details) - USD ($) |
Sep. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Discontinued Operations and Disposal Groups [Abstract] | ||
| Cash | $ 21,193 | |
| Accounts receivable | 52,826 | |
| Inventory | 90,522 | |
| Property, plant and equipment | 384,192 | |
| Operating lease assets | 956,605 | |
| Goodwill and intangible assets | 342,668 | |
| Other assets | 53,370 | |
| Total assets held for sale, net | 1,901,376 | |
| Accounts payable and accrued liabilities | 380,017 | |
| Operating lease liabilities | 1,009,422 | |
| Debt | 255,814 | |
| Total liabilities held for sale, net | 1,645,253 | |
| Net Assets | $ 256,123 |
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- Definition Disposal group including discontinued operation debt current. No definition available.
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- Definition Disposal group including discontinued operation goodwill and intangible assets current. No definition available.
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- Definition Disposal group including discontinued operation operating lease assets current. No definition available.
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- Definition Disposal group including discontinued operation operating lease liabilities current. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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