Accounts Payable and Accrued Liabilities (Successor) (Details) - USD ($) |
1 Months Ended | 2 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|
Oct. 31, 2019 |
Oct. 31, 2019 |
Dec. 31, 2019 |
Oct. 03, 2019 |
Dec. 31, 2020 |
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| Accounts Payable and Accrued Liabilities (Successor) | |||||
| Financial Designation, Predecessor and Successor [Fixed List] | Successor | Successor | Successor | Predecessor | Successor |
| Accounts payable | $ 138,712 | $ 317,038 | |||
| Accrued professional fees | 235,124 | 197,597 | |||
| Accrued franchise tax | 200,000 | 77,600 | |||
| Accrued payroll | 13,748 | 26,423 | |||
| Due to noncontrolling interest | 66,706 | ||||
| Accounts payable and accrued liabilities | $ 587,584 | $ 685,364 | |||
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- Definition This represents amount due to non controlling interest. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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". Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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