Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Details Narrative)

v3.19.2
Related Parties (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Net revenue $ 16,749,499 $ 8,682,937 $ 31,829,710 $ 16,990,262  
Operating lease right-of-use assets 4,860,780   4,860,780  
Current operating lease liability 2,077,030   2,077,030  
Non-current operating lease liabilities 2,876,232   2,876,232  
Related Party Leases [Member]          
Operating lease right-of-use assets 570,000   570,000    
Current operating lease liability 274,000   274,000    
Non-current operating lease liabilities 296,000   $ 296,000    
Nonexclusive Aircraft Dry Lease Agreement [Member]          
Original lease expired     Mar. 31, 2019    
Nonexclusive Aircraft Dry Lease Agreement [Member] | Kashmir Air, Inc [Member]          
Operating leases, rent expense 32,000 32,000 $ 64,000 64,000  
Accrued liability to related party 1,000   1,000   11,000
Physician [Member]          
Net revenue 5,000 4,000 9,000 9,000  
Receivable balance due from this customer 1,500   1,500   1,600
Executive Chairman [Member]          
Operating leases, rent expense 46,000 $ 47,000 94,000 $ 95,000  
Security deposit and prepaid rent $ 13,000   $ 13,000   $ 25,000