Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Details Narrative)

v3.20.2
Related Parties (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Net revenue $ 31,638,616 $ 16,851,328 $ 73,084,575 $ 48,681,038  
Upgradation lease facilities 1,258,758 630,742 2,919,088 1,892,372  
Operating lease right-of-use assets 7,529,032   7,529,032   $ 3,526,315
Operating lease liability (current portion) 4,636,019   4,636,019   1,688,772
Non-current operating lease liabilities 6,642,878   6,642,878   2,040,772
Related Party Leases [Member]          
Operating lease right-of-use assets 350,000   350,000   566,000
Operating lease liability (current portion) 239,000   239,000   275,000
Non-current operating lease liabilities 121,000   $ 121,000   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 $ 105,000 86,000  
Accrued liability to related party 1,000   1,000   1,000
Physician [Member]          
Net revenue 4,000 5,000 11,000 14,000  
Receivable balance due from customer 1,000   1,000   2,000
Executive Chairman [Member]          
Operating leases, rent expense 47,000 $ 47,000 139,000 $ 144,000  
Upgradation lease facilities     75,000    
Security deposits and prepaid rent $ 13,000   $ 13,000   $ 13,000