Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Details Narrative)

v3.20.2
Related Parties (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Net revenue $ 19,578,790 $ 16,749,499 $ 41,445,958 $ 31,829,710  
Upgradation lease facilities 837,953 684,268 1,660,330 1,261,630  
Operating lease right-of-use assets 8,358,549   8,358,549   $ 3,526,315
Operating lease liability (current portion) 4,689,790   4,689,790   1,688,772
Non-current operating lease liabilities 7,592,536   7,592,536   2,040,772
Related Party Leases [Member]          
Operating lease right-of-use assets 418,000   418,000   566,000
Operating lease liability (current portion) 263,000   263,000   275,000
Non-current operating lease liabilities 164,000   $ 164,000   298,000
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 $ 73,000 64,000  
Accrued liability to related party 1,000   1,000   1,000
Physician [Member]          
Net revenue 2,000 5,000 7,000 9,000  
Receivable balance due from customer 1,000   1,000   2,000
Executive Chairman [Member]          
Operating leases, rent expense 46,000 $ 46,000 93,000 $ 94,000  
Upgradation lease facilities     62,000    
Security deposit 13,000   13,000   13,000
Prepaid rent $ 13,000   $ 13,000   $ 13,000