Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions - Additional Information (Details)

v3.20.2
Related Party Transactions - Additional Information (Details)
3 Months Ended 9 Months Ended
Apr. 23, 2020
USD ($)
Apr. 09, 2020
USD ($)
Apr. 01, 2018
USD ($)
Jun. 30, 2020
USD ($)
ft²
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
ft²
Jun. 30, 2019
USD ($)
Jun. 17, 2020
Sep. 30, 2019
USD ($)
Dec. 30, 2017
USD ($)
Dec. 31, 2015
USD ($)
Related Party Transaction [Line Items]                      
Loan outstanding       $ 4,826,000   $ 4,826,000     $ 4,826,000    
Interest expense           250,000 $ 250,000        
Revolving line of credit                      
Related Party Transaction [Line Items]                      
Percentage of outstanding capital stock               45.40%      
Revolving line of credit | President and Chief Executive Officer, and Manager                      
Related Party Transaction [Line Items]                      
Percentage of outstanding capital stock               52.90%      
Appliance Smart Contracting                      
Related Party Transaction [Line Items]                      
Interest rate 8.00%                    
Maturity date Sep. 30, 2022                    
Proceeds from sale of business to related party $ 60,000                    
Related party transaction, amounts of advance 55,000                    
Appliance Smart Contracting | Maximum                      
Related Party Transaction [Line Items]                      
Loan maximum borrowing amount $ 382,000                    
ApplianceSmart Note                      
Related Party Transaction [Line Items]                      
Loan maximum borrowing amount       $ 6,500,000   $ 6,500,000          
Interest rate       5.00%   5.00%          
Maturity date           Apr. 01, 2021          
Loan outstanding       $ 2,826,000   $ 2,826,000     2,826,000    
Original principal amount           $ 3,919,000          
Series B Convertible Preferred Stock Warrants                      
Related Party Transaction [Line Items]                      
Warrants expiration period           2 years          
Extended term of warrant agreement           2 years          
Mezzanine Loan                      
Related Party Transaction [Line Items]                      
Loan maximum borrowing amount                     $ 7,000,000
Interest rate                     12.50%
Maturity date           May 31, 2025          
Isaac Capital Fund                      
Related Party Transaction [Line Items]                      
Loan outstanding       2,000,000   $ 2,000,000     2,000,000    
Isaac Capital Fund | Revolving line of credit                      
Related Party Transaction [Line Items]                      
Interest rate   10.00%                  
Maturity date   Apr. 08, 2023                  
Credit line maximum   $ 1,000,000                  
Isaac Capital Fund | Mezzanine Loan                      
Related Party Transaction [Line Items]                      
Loan maximum borrowing amount       $ 7,000,000   $ 7,000,000          
Interest rate       12.50%   12.50%          
Maturity date           May 31, 2025          
Loan outstanding       $ 2,000,000   $ 2,000,000     2,000,000    
Interest expense       62,000 $ 62,000 190,000 190,000        
JanOne Inc.                      
Related Party Transaction [Line Items]                      
Loan outstanding       $ 2,826,000   $ 2,826,000     2,826,000    
JanOne Inc. | ApplianceSmart Note                      
Related Party Transaction [Line Items]                      
Loan maximum borrowing amount                   $ 6,500,000  
Interest rate     5.00%                
Debt instrument, term     3 years                
Original principal amount     $ 3,919,000                
JanOne Inc. | Rent Income                      
Related Party Transaction [Line Items]                      
Rentable square feet of office space | ft²       9,879   9,879          
Square feet of total office space | ft²       11,100   11,100          
Related party income from rent and other reimbursed expenses       $ 97,000 97,000 $ 278,000 $ 285,000        
Rodney Spriggs | Vintage Stock Purchase                      
Related Party Transaction [Line Items]                      
Interest expense       $ 84,000 $ 84,000            
Date of acquisition agreement           Nov. 03, 2016          
Percentage of holds interest       41.00%   41.00%          
Business combination, issuance of subordinated notes payable           $ 10,000,000          
Debt instrument payment terms           Interest only, payable monthly on the 1st of each month, until maturity on September 23, 2023          
Accrued interest       $ 27,000   $ 27,000     $ 27,000