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Formation and Basis of Presentation (Details) - USD ($)
1 Months Ended 9 Months Ended
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.