Accounts Payable - Reductions and Settlements (Details) - The Spin-Off - USD ($) |
Sep. 30, 2019 |
Nov. 30, 2018 |
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| Accounts Payable - Reductions and Settlements | ||
| Professional fee payable | $ 259,000 | |
| Reductions and settlements in professional fee payable | $ 186,000 |
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- Definition The amount of settlements and reductions in accounts payable. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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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- Details
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