XML 49 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
SALE OF ZOOM® TRADEMARK (Details Narrative) - USD ($)
12 Months Ended
Aug. 12, 2021
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]      
Income from trademark   $ 3,955,626
Zoom Video Communications [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Cash consideration $ 4,000,000.0    
Legal costs incurred, net 44,000    
Income from trademark $ 4,000,000.0