|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Entity Public Float
|
DEI
|
|
Accounts and Financing Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Accounts and Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
|
Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Accounts Payable, Trade, Current
|
US-GAAP
|
|
Accounts Payable, Trade
|
US-GAAP
|
|
Accrued Insurance, Current
|
US-GAAP
|
|
Accrued Liabilities
|
US-GAAP
|
|
Accrued Professional Fees, Current
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Excluding Capital Leased Assets
|
US-GAAP
|
|
Accumulated Depreciation, Depletion and Amortization, Reclassifications of Property, Plant and Equipment (Deprecated 2015-01-31)
|
US-GAAP
|
|
Acquisition Costs, Period Cost
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Additional Paid in Capital, Preferred Stock
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Amortization of Debt Discount (Premium)
|
US-GAAP
|
|
Asset Impairment Charges
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Current
|
US-GAAP
|
|
Assets, Noncurrent
|
US-GAAP
|
|
Banking Regulation, Total Capital, Actual
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Common Stock, Shares Authorized
|
US-GAAP
|
|
Common Stock, Shares, Issued
|
US-GAAP
|
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
|
Common Stock, Value, Issued
|
US-GAAP
|
|
Conversion of Stock, Amount Converted
|
US-GAAP
|
|
Cost of Goods Sold (Deprecated 2018-01-31)
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Debt Conversion, Converted Instrument, Shares Issued
|
US-GAAP
|
|
Debt Instrument, Convertible, Beneficial Conversion Feature
|
US-GAAP
|
|
Debt Instrument, Decrease, Forgiveness
|
US-GAAP
|
|
Debt Instrument, Interest Rate During Period
|
US-GAAP
|
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance, Current
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deposit Assets
|
US-GAAP
|
|
Depreciation
|
US-GAAP
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Dividend Income, Operating
|
US-GAAP
|
|
Dividends
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Dividends, Common Stock, Cash
|
US-GAAP
|
|
Dividends Payable
|
US-GAAP
|
|
Dividends, Preferred Stock
|
US-GAAP
|
|
Dividends, Preferred Stock, Stock
|
US-GAAP
|
|
Due from Related Parties
|
US-GAAP
|
|
Due to Related Parties, Noncurrent
|
US-GAAP
|
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
|
US-GAAP
|
|
Extinguishment of Debt, Amount
|
US-GAAP
|
|
Fair Value Assumptions, Exercise Price (Deprecated 2018-01-31)
|
US-GAAP
|
|
FDIC Indemnification Asset, Net Write Offs
|
US-GAAP
|
|
Furniture and Fixtures, Gross
|
US-GAAP
|
|
Gain (Loss) on Sale of Assets and Asset Impairment Charges
|
US-GAAP
|
|
Gain (Loss) on Extinguishment of Debt
|
US-GAAP
|
|
Gain (Loss) on Disposition of Assets for Financial Service Operations
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
General Insurance Expense
|
US-GAAP
|
|
Gross Profit
|
US-GAAP
|
|
Impairment of Leasehold
|
US-GAAP
|
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
|
Impairment of Ongoing Project
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Assets Held-for-sale
|
US-GAAP
|
|
Increase (Decrease) in Deposit Assets
|
US-GAAP
|
|
Increase (Decrease) in Deposits
|
US-GAAP
|
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
|
Increase (Decrease) in Employee Related Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Interest and Dividends Receivable
|
US-GAAP
|
|
Increase (Decrease) in Inventories
|
US-GAAP
|
|
Increase (Decrease) in Other Insurance Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expenses, Other
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Insurance
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Rent
|
US-GAAP
|
|
Indefinite-Lived License Agreements
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Other
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Inventory, Gross
|
US-GAAP
|
|
Inventory Write-down
|
US-GAAP
|
|
Investment Income, Dividend
|
US-GAAP
|
|
Labor and Related Expense
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Leasehold Improvements, Gross
|
US-GAAP
|
|
Legal Fees
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Liabilities, Current
|
US-GAAP
|
|
Line of Credit Assumed
|
US-GAAP
|
|
Litigation Settlement, Amount (Deprecated 2017-01-31)
|
US-GAAP
|
|
Management Fees Revenue (Deprecated 2018-01-31)
|
US-GAAP
|
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
|
Long-Lived Assets
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Notes Payable, Related Parties
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Other Depreciation and Amortization
|
US-GAAP
|
|
Other Tax Expense (Benefit)
|
US-GAAP
|
|
Payment of Financing and Stock Issuance Costs
|
US-GAAP
|
|
Payments for Deposits on Real Estate Acquisitions
|
US-GAAP
|
|
Payments for Loans
|
US-GAAP
|
|
Payments of Financing Costs
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Other Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Employees
|
US-GAAP
|
|
Preferred Stock, Accretion of Redemption Discount
|
US-GAAP
|
|
Preferred Stock, No Par Value
|
US-GAAP
|
|
Preferred Stock, Par or Stated Value Per Share
|
US-GAAP
|
|
Preferred Stock Redemption Discount
|
US-GAAP
|
|
Preferred Stock, Shares Subscribed but Unissued
|
US-GAAP
|
|
Preferred Stock, Shares Authorized
|
US-GAAP
|
|
Preferred Stock, Shares Issued
|
US-GAAP
|
|
Preferred Stock, Shares Outstanding
|
US-GAAP
|
|
Preferred Stock, Value, Issued
|
US-GAAP
|
|
Preferred Units, Issued
|
US-GAAP
|
|
Premium Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
|
Prepaid Expense
|
US-GAAP
|
|
Proceeds from Convertible Debt
|
US-GAAP
|
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
|
Proceeds from Issuance of Convertible Preferred Stock
|
US-GAAP
|
|
Proceeds from Issuance or Sale of Equity
|
US-GAAP
|
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from (Repayments of) Lines of Credit
|
US-GAAP
|
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
|
Proceeds from (Repurchase of) Equity
|
US-GAAP
|
|
Proceeds from Sale of Other Assets
|
US-GAAP
|
|
Production Related Impairments or Charges
|
US-GAAP
|
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Property, Plant and Equipment, Additions
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Related Party Transaction, Purchases from Related Party
|
US-GAAP
|
|
Repayments of Assumed Debt
|
US-GAAP
|
|
Repayments of Convertible Debt
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Repayments of Short-term Debt
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Salary and Wage, Excluding Cost of Good and Service Sold
|
US-GAAP
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Settlement of Asset Retirement Obligations Through Noncash Payments, Amount
|
US-GAAP
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Stock Dividends, Shares
|
US-GAAP
|
|
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity Note, Subscriptions Receivable
|
US-GAAP
|
|
Development Stage Entities, Stock Issued, Shares, Issued for Cash (Deprecated 2015-01-31)
|
US-GAAP
|
|
Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31)
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Shares
|
US-GAAP
|
|
Stock Repurchased and Retired During Period, Value
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Travel and Entertainment Expense
|
US-GAAP
|
|
Treasury Stock, Retired, Par Value Method, Amount
|
US-GAAP
|
|
Treasury Stock, Shares, Retired
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Unbilled Receivables, Current
|
US-GAAP
|
|
Utilities Costs (Deprecated 2018-01-31)
|
US-GAAP
|
|
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Accounts Payable, Current
|
US-GAAP
|
|
Accounts Payable, Related Parties, Current
|
US-GAAP
|
|
Accrued Liabilities, Current
|
US-GAAP
|
|
Amortization
|
US-GAAP
|
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt
|
US-GAAP
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
|
US-GAAP
|
|
Cash
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
|
US-GAAP
|
|
Commitments and Contingencies
|
US-GAAP
|
|
Cost, Direct Labor
|
US-GAAP
|
|
Costs and Expenses
|
US-GAAP
|
|
Customer Deposits, Current
|
US-GAAP
|
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Income (Loss) Attributable to Noncontrolling Interest, before Tax
|
US-GAAP
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
US-GAAP
|
|
Income Taxes Paid
|
US-GAAP
|
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
|
Interest Expense, Related Party
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities, Noncurrent
|
US-GAAP
|
|
Loans Payable, Current
|
US-GAAP
|
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Notes Payable, Related Parties, Noncurrent
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
Other Expenses
|
US-GAAP
|
|
Other Income
|
US-GAAP
|
|
Other Notes Payable, Noncurrent
|
US-GAAP
|
|
Other Receivables
|
US-GAAP
|
|
Payments to Acquire Additional Interest in Subsidiaries
|
US-GAAP
|
|
Payments to Acquire Productive Assets
|
US-GAAP
|
|
Proceeds from Loans
|
US-GAAP
|
|
Related Party Deposit Liabilities
|
US-GAAP
|
|
Repayments of Notes Payable
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Revenues
|
US-GAAP
|
|
Unrecognized Tax Benefits
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Advertising Expense
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Due to Related Parties, Current
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accrued Salaries
|
US-GAAP
|
|
Increase (Decrease) in Due from Employee, Current
|
US-GAAP
|
|
Selling Expense
|
US-GAAP
|
|
Cost of Revenue
|
US-GAAP
|
|
Increase (Decrease) in Accrued Liabilities
|
US-GAAP
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold
|
US-GAAP
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Due from Employees
|
US-GAAP
|
|
Fuel Costs
|
US-GAAP
|
|
Income Taxes Paid, Net
|
US-GAAP
|
|
Increase (Decrease) in Accrued Taxes Payable
|
US-GAAP
|
|
Increase (Decrease) in Due from Related Parties
|
US-GAAP
|
|
Increase (Decrease) in Due to Employees, Current
|
US-GAAP
|
|
Noncontrolling Interest, Increase from Business Combination
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments to Acquire Furniture and Fixtures
|
US-GAAP
|
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
|
Sales Commissions and Fees
|
US-GAAP
|
|
Utilities Operating Expense
|
US-GAAP
|
|
Accounts Receivable, Related Parties
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Other Expense
|
US-GAAP
|
|
Goodwill, Gross
|
US-GAAP
|
|
Interest and Debt Expense
|
US-GAAP
|
|
Professional Fees
|
US-GAAP
|