v3.21.1
Consolidated Statements of Operations - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Oct. 03, 2019
Dec. 31, 2020
Consolidated Statements of Operations      
Financial Designation, Predecessor and Successor [Fixed List]   Predecessor Successor
Revenue $ 683,265 $ 1,957,025 $ 7,702,866
Total revenues 683,265 1,957,025 7,702,866
Operating costs and expenses:      
Cost of services provided 280,847 928,275 4,113,893
General and administrative 1,491,902 586,092 6,726,736
Sales and marketing 12,003 117,352 207,497
Total operating costs and expenses 1,784,752 1,631,719 11,048,126
Income (loss) from operations (1,101,487) 325,306 (3,345,260)
Other income (expense):      
Investment income 37,589   34,976
Other income 809 120,644 191,400
Interest income 94 3,858 6,036
Interest expense   (345) (7,223)
Total other income 38,492 124,157 225,189
Net income (loss) (1,062,995) 449,463 (3,120,071)
Less: Net loss attributable to noncontrolling interest 60,760   105,204
Net income (loss) attributable to common shareholders $ (1,123,755) $ 449,463 $ (3,225,275)
Net loss per common share      
Net loss per share attributable to Class A and Class B Common shareholders- Basic $ (0.70)   $ (1.62)
Net loss per share attributable to Class A and Class B Common shareholders- Diluted $ (0.70)   $ (1.62)
Weighted average shares outstanding      
Weighted average Class A and Class B Common shares outstanding- Basic 1,612,172   1,996,044
Weighted average Class A and Class B Common shares outstanding- Diluted 1,612,172   1,996,044