NOTES PAYABLE (Details - Unsecured Note Payable) - USD ($) |
7 Months Ended | ||
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Jul. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Debt Instrument [Line Items] | |||
| Amount outstanding under promissory note and convertible note | $ 0 | ||
| Unsecured Note Payable | Premium Finance Agreement | |||
| Debt Instrument [Line Items] | |||
| Debt face value | $ 500,000 | ||
| Debt interest rate (percent) | 5.15% | ||
| Debt periodic payment | $ 100,000 | ||
| Net carrying amount of debt | $ 0 | $ 500,000 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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