Quarterly report pursuant to Section 13 or 15(d)

Related Parties (Details Narrative)

v3.20.1
Related Parties (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Net revenue $ 21,867,169 $ 15,080,211    
Upgradation lease facilities 822,377 577,362    
Operating lease right-of-use assets 6,430,634   $ 3,526,315  
Operating lease liability (current portion) 2,824,729   1,688,772  
Non-current operating lease liabilities 4,208,244   2,040,772  
Related Party Leases [Member]        
Operating lease right-of-use assets 489,000   566,000  
Operating lease liability (current portion) 279,000   218,000  
Non-current operating lease liabilities $ 275,000   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 $ 41,000 32,000    
Accrued liability to related party 1,000   1,000  
Physician [Member]        
Net revenue 5,000 4,000    
Receivable balance due from customer 2,000   2,000  
Executive Chairman [Member]        
Operating leases, rent expense 47,000 $ 49,000    
Upgradation lease facilities $ 37,000      
Security deposit     13,000 $ 25,000
Prepaid rent     $ 13,000 $ 25,000