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Formation and Basis of Presentation (Details) - USD ($) | 1 Months Ended | 9 Months Ended
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May 31, 2020 | Sep. 30, 2020
Formation and Basis of Presentation (Textual) |  |
Government subsidized loans, description | AIM, NTW and Sterling (each a "Borrower") entered into government subsidized loans with Sterling National Bank ("SNB") as the lender in an aggregate principal amount of approximately $2.4 million ("SBA Loans"). Each SBA Loan is evidenced by a promissory note. At least 60% of the proceeds of each Loan must be used for payroll and payroll-related costs, in accordance with the applicable provisions of the federal statute authorizing the loan program administered by the SBA and the rules promulgated thereunder (the "Loan Program"). |
Net operating loss carryback |  | $ 1,416,000
Deferred liabilities other |  | $ 429,000
Deferred amounts, description |  | These deferred amounts must be repaid 50% on December 31, 2021 with the remaining 50% on December 31, 2022.

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