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Equity Method Investment and Related Party Transaction (Details) - USD ($) |  | 1 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 07, 2019 | Aug. 30, 2020 | Apr. 30, 2020 | Jul. 31, 2019 | Sep. 30, 2020 | Jun. 30, 2020 | Jun. 09, 2020
Equity Method Investment and Related Party Transaction (Textual) |  |  |  |  |  |  |
Restricted stock granted units |  |  |  |  | 38,527 |  |
Cash bonus |  |  |  |  | $ 5,724 |  |
Face amount |  |  |  |  | $ 17,000,000 | $ 17,000,000 | $ 17,000,000
Mr. Scott Sozio [Member] |  |  |  |  |  |  |
Equity Method Investment and Related Party Transaction (Textual) |  |  |  |  |  |  |
Annual salary |  |  |  | $ 150,000 |  |  |
Acquisition percentage |  |  |  | 1.00% |  |  |
Restricted stock granted units |  | 92,166 | 1,230 |  | 10,000 |  |
Cash bonus |  |  | $ 225,000 |  |  |  |
TechMagic USA LLC [Member] |  |  |  |  |  |  |
Equity Method Investment and Related Party Transaction (Textual) |  |  |  |  |  |  |
Face amount |  |  |  |  | $ 291,000 |  |
Payable to related party |  |  |  |  | 265,000 |  |
Additional amount |  |  |  |  |  | $ 392,000 |
Accounts payable and accrued liabilities |  |  |  |  | 553,000 |  |
Subsidiaries [Member] |  |  |  |  |  |  |
Equity Method Investment and Related Party Transaction (Textual) |  |  |  |  |  |  |
Convertible into shares of common stock per share | $ 1.232 |  |  |  |  |  |
Preferred stock purchased shares | 203,000 |  |  |  |  |  |
Preferred stock purchased share value | $ 250,000 |  |  |  |  |  |
Carrying value of our initial investment |  |  |  |  | 250,000 |  |
Equity loss of investee |  |  |  |  | $ 1,535 |  |

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