v3.21.1

Leases - Lease Expenses (Details) - USD ($)	1 Months Ended		2 Months Ended	3 Months Ended	9 Months Ended	12 Months Ended
	Oct. 31, 2019	Oct. 31, 2019	Dec. 31, 2019	Dec. 31, 2019	Oct. 03, 2019	Dec. 31, 2020
Leases
Financial Designation, Predecessor and Successor [Fixed List]	Successor	Successor	Successor		Predecessor	Successor
Operating lease liabilities			$ 200,000	$ 200,000		$ 258,523
Right of use assets			$ 220,294	220,294		258,523
Lease Expenses
Operating lease cost				12,750		89,500
Short-term lease rent expense				18,418		78,574
Total rent expense				$ 31,168		$ 168,074
Weighted average remaining lease term						2 years 11 months 5 days
Weighted average discount rate						5.00%

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
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X

- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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-Publisher FASB
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X

- References

No definition available.

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No definition available.

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X

- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

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-Publisher FASB
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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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X

- Definition

Weighted average discount rate for operating lease calculated at point in time.

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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