XML 58 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and Dispositions (Details Narrative) - USD ($)
12 Months Ended
Mar. 01, 2021
Jul. 01, 2020
May 29, 2020
Nov. 12, 2018
Dec. 31, 2021
Dec. 31, 2020
Amortization expense of intangible assets         $ 624,000 $ 720,000
Shares issued upon on conversion     1,528,107      
Fair value of stock issued     $ 264,196      
Accrued and unpaid interest     79,376   25,321 9,942
Gain on sale of discontinued operations         2,895,283
Gain on extinguishment of debt     $ 1,562,870   1,858,395
Restaurant.com [Member]            
Cash paid $ 439,724         439,724
Note payable $ 1,500,000         1,500,000
Debt interest rate 6.00%          
Debt term 3 years          
Number of stock issued 363,889       363,889  
Fair value of stock issued $ 483,972         483,972
Total purchase price 2,423,696         2,423,696
Intangible assets acquired $ 1,440,000          
Price per share $ 1.33       $ 1.33  
Intangible asset useful life 2 years          
Amortization expense of intangible assets         $ 624,000 $ 720,000
impairment of intangible assets         $ 570,030  
SkyAuction.com [Member]            
Debt interest rate       3.00%    
Debt term       3 years    
Number of stock issued       1,102,422    
Principal amount       $ 2,500,000    
SkyAuction.com [Member] | Stock Sale Agreement and Mutual Release Agreement [Member]            
Price per share         $ 1.00 $ 1.00
Number of shares sold   1,000        
Unamortized debt discount   $ 232,540        
Shares issued upon on conversion   333,333       333,333
Fair value of stock issued   $ 333,333       $ 333,333
Common shares issuable         273,343 273,343
Accrued and unpaid interest   179,483        
Settlement of outstanding debt   2,446,943        
Gain on sale of discontinued operations           $ 2,895,283
Gain on extinguishment of debt           2,446,943
Gain on extinguishment of liabilities           1,046,845
Loss on disposal of assets           $ 265,172
SkyAuction.com [Member] | Stock Sale Agreement and Mutual Release Agreement [Member] | Promissory Note [Member]            
Debt forgiven   $ 2,500,000