v3.21.1

Stockholders Equity - Schedule of warrants (Details) - $ / shares |  | 1 Months Ended | 2 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Oct. 03, 2019 | Oct. 31, 2019 | Oct. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2019 | Oct. 03, 2019 | Dec. 31, 2020
Stockholders Equity |  |  |  |  |  |  |
Financial Designation, Predecessor and Successor [Fixed List] |  | Successor | Successor | Successor |  | Predecessor | Successor
Beginning balance |  |  | 3,150,000 |  | 3,150,000 |  | 2,250,000
Forfeited |  |  |  |  | (900,000) |  |
Ending balance | 3,150,000 |  |  | 2,250,000 | 2,250,000 | 3,150,000 |
Weighted exercise price, beginning balance |  |  | $ 13.75 |  | $ 13.75 |  | $ 13.75
Weighted exercise price, Forfeited |  |  |  |  | 13.75 |  |
Weighted exercise price, Ending balance | $ 13.75 |  |  | $ 13.75 | $ 13.75 | $ 13.75 | $ 13.75
Weighted average remaining contractual life of warrants | 9 years |  |  |  | 8 years 8 months 12 days |  | 7 years 8 months 12 days

X
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X
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X
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X
- Definition Exercise price per share or per unit of warrants or rights outstanding. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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X
- Definition Indicates designation of financial information when substantially all business or separately identifiable line of business transfers from one entity to another entity. Acceptable values are "Predecessor" and "Successor". + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=116635682&loc=SL2890601-112764 + Details
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