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Commitments and Contingencies (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Oct. 14, 2019 | Jan. 31, 2021 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Rent expenses |  |  | $ 61,297 | $ 41,342 | $ 122,594 | $ 82,684
2020, 2021, 2022 [Member] |  |  |  |  |  |
Restricted stock issued value |  |  |  |  | 136,500 |
December 31, 2022 [Member] | Second Anniversaries [Member] |  |  |  |  |  |
Restricted stock issued value |  |  |  |  | 17,191 |
Amended Employment Agreement [Member] | January, 2020 [Member] |  |  |  |  |  |
Restricted stock issued value |  | $ 1,500,000 |  |  | $ 1,250,000 |
Restricted stock issued |  |  |  |  | 157,431 |
Dale A. Thatcher [Member] |  |  |  |  |  |
Severance payments |  |  |  |  | $ 20,000 |
Description of payments and benefits |  |  |  |  | (i) $381,111 (representing the amount of base salary he would have received had he remained employed through March 31, 2020), (ii) $5,000 in full satisfaction for any bonus payments payable under the existing employment agreements, (iii) continuing group health coverage commencing on the Separation Date and ending on March 31, 2020, and (iv) continued vesting of all stock awards previously granted to Mr. Thatcher in his capacity as an executive officer but which were unvested as of the Separation Date (Mr. Thatcher shall not be entitled to any further grants of stock awards after the Separation Date) |
Meryl Golden, Chief Operating Officer [Member] | Golden Employment Agreement [Member] |  |  |  |  |  |
Salary |  |  |  |  | $ 500,000 |
Option purchase |  |  |  |  | 50,000 |
Barry Goldstein, President, Chief Executive Officer and Executive Chairman of the Board [Member] | Employment Agreement [Member] |  |  |  |  |  |
Salary | $ 500,000 |  |  |  |  |
Description Annual Bonus | annual bonus equal to 6% of the Company’s consolidated income from operations before taxes, exclusive of the Company’s consolidated net investment income (loss), net unrealized gains (losses) on equity securities and net realized gains (losses) on investments, up to a maximum of 2.5 times his base salary |  |  |  |  |
Amended employment agreement description |  |  |  |  | Amended Employment Agreement, Mr. Goldstein is entitled to receive a long-term compensation (“LTC”) award of between $945,000 and $2,835,000 based on a specified minimum increase in the Company’s adjusted book value per share |
Mr. Goldstein [Member] |  |  |  |  |  |
Employment agreement description |  |  |  |  | Mr. Goldstein would be entitled, under certain circumstances, to a payment equal to 3.82 times his then annual salary, the target LTC payment of $1,890,000 and his accrued 6% bonus in the event of the termination of his employment within eighteen months following a change of control of the Company |

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