v3.21.1

Notes Payable (Successor) - Additional information (Details) - USD ($)	1 Months Ended		9 Months Ended	12 Months Ended
	Nov. 30, 2020	Apr. 30, 2020	Oct. 03, 2019	Dec. 31, 2020
Debt Instrument [Line Items]
Outstanding notes payable				$ 1,139,421
Loan remaining term		2 years
Repayment of principal			$ 20,473	60,445
Forgiveness of notes payable				$ 191,400
Other Income
Debt Instrument [Line Items]
Forgiveness of notes payable	$ 200,000
PPP loans
Debt Instrument [Line Items]
Annual interest rate				1.00%
Fixed Rate		1.0%
Equipment notes
Debt Instrument [Line Items]
Outstanding notes payable				$ 700,000
Annual interest rate				4.50%
Aggregate principal amount				$ 60,000
Fixed Rate				2.85%
Equipment notes | Minimum
Debt Instrument [Line Items]
Loan remaining term				1 year
Equipment notes | Maximum
Debt Instrument [Line Items]
Loan remaining term				4 years

X

- Definition

The amount of Notes payable waived.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Description of any adjustments made to the stated rate to determine the effective rate.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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