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Secured Promissory Note Receivable and Consulting Agreement (Details Narrative) - USD ($) |  | 2 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 25, 2020 | Feb. 28, 2021 | Jun. 30, 2021 | Jun. 30, 2021 | Jun. 25, 2021 | Jul. 29, 2020 | Jul. 21, 2020
Debt Instrument [Line Items] |  |  |  |  |  |  |
Interest and Fee Income, Loans and Leases |  |  | $ 0 | $ 233,000 |  |  |
Investment Shares [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Investment Owned, Balance, Shares |  |  |  |  | 1,260,619 |  |
Investment Owned, at Fair Value |  |  |  |  | $ 315,000 |  |
Consulting Agreement [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs | $ 250,000 |  |  |  |  |  |
Termination Agreement [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Test fees received |  | $ 95,000 |  |  |  |  |
Unrelated Third party [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Secured Debt | 4,000,000.0 |  |  |  |  |  |
Unrelated Third party [Member] | Minimum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Face Amount | 2,750,000 |  |  |  |  |  |
Unrelated Third party [Member] | Maximum [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Face Amount | 3,750,000 |  |  |  |  |  |
Unrelated Third party [Member] | Secured Debt [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Face Amount | 1,000,000.0 |  |  |  |  |  |
Unrelated Third party [Member] | Revision of Prior Period, Adjustment [Member] | Secured Debt [Member] |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 3,000,000.0 |  |  |  |  | $ 250,000 | $ 750,000
Debt Instrument, Interest Rate, Stated Percentage | 15.00% |  |  |  |  |  |
Increase in interest rate payable percentage | 9.00% |  |  |  |  |  |
Debt Instrument, Term | 36 months |  |  |  |  |  |

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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