COMMITMENTS AND CONTINGENCIES - Litigation (Details) |
1 Months Ended | ||||||
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Aug. 26, 2020
USD ($)
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Apr. 16, 2020
USD ($)
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Nov. 25, 2019
USD ($)
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Nov. 14, 2018
USD ($)
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Dec. 31, 2019
USD ($)
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Mar. 31, 2019
USD ($)
item
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Sep. 30, 2020
USD ($)
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Engage BDR, LLC | |||||||
Loss Contingencies [Line Items] | |||||||
Loss contingency, damage sought | $ 35,936 | ||||||
Writ of Execution issued against the Company | $ 40,997 | ||||||
Civil action filed by a vendor | |||||||
Loss Contingencies [Line Items] | |||||||
Loss contingency, damage sought | $ 20,764 | ||||||
Writ of Execution issued against the Company | $ 10,000 | ||||||
Accrued litigation | $ 20,000 | $ 20,000 | |||||
Aureus Holdings, LLC d/b/a Lo70s | |||||||
Loss Contingencies [Line Items] | |||||||
Loss contingency, damage sought | $ 5,000,000 | ||||||
Good faith deposit | $ 200,000 | ||||||
Number of individuals other than entity against whom litigation is issued | item | 3 | ||||||
Allowance related to the deposit | $ 200,000 |
X | ||||||||||
- Definition Represents the allowance related to the deposit. No definition available.
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- Definition Represents the number of individuals other than entity against whom litigation is issued. No definition available.
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- Definition Amount awarded from other party in judgment or settlement of litigation. 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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X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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