Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Details Narrative)

v3.19.3
Related Parties (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Net revenue $ 16,851,328 $ 17,044,526 $ 48,681,038 $ 34,034,788  
Upgradation lease facilities 630,742   1,892,372    
Operating lease right-of-use assets 4,261,709   4,261,709  
Current operating lease liability 1,962,064   1,962,064  
Non-current operating lease liabilities 2,501,112   2,501,112  
Related Party Leases [Member]          
Operating lease right-of-use assets 505,000   505,000    
Current operating lease liability 281,000   281,000    
Non-current operating lease liabilities 230,000   $ 230,000    
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 $ 86,000 96,000  
Accrued liability to related party 1,000   1,000   11,000
Physician [Member]          
Net revenue 5,000 6,000 14,000 15,000  
Receivable balance due from customer 2,000   2,000   1,600
Executive Chairman [Member]          
Operating leases, rent expense 47,000 $ 46,000 144,000 $ 141,000  
Upgradation lease facilities 37,000        
Estimated upgradation lease facilities 21,000        
Security deposit and prepaid rent $ 13,000   $ 13,000   $ 25,000