Going Concern - Additional Information (Detail) - USD ($) |
Mar. 23, 2020 |
Jan. 08, 2020 |
Mar. 31, 2020 |
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Financial Support For Nonconsolidated Legal Entity [Line Items] | |||
Cumulative operating losses | $ 15,046,000 | ||
Hanfor [Member] | |||
Financial Support For Nonconsolidated Legal Entity [Line Items] | |||
Cash infusion | $ 1,250,000 | ||
Termination period | 8 months | ||
I I U Inc | |||
Financial Support For Nonconsolidated Legal Entity [Line Items] | |||
Repayments of notes payable | $ 3,461,782 | ||
Accrued interest | $ 100,787 |
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- Definition Cumulative operating losses. No definition available.
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- Definition Proceeds from the insuance of equity interest by the borrower. No definition available.
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- Definition Purchase and cancellation of treasury shares price . No definition available.
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- Definition Termination period. No definition available.
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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 Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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