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Intangible Assets (Details Narrative) - USD ($) |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 21, 2020 | Jul. 18, 2019 | Mar. 05, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Apr. 08, 2020 | Jan. 24, 2020
Goodwill [Line Items] |  |  |  |  |  |  |
Patent prosecution costs |  |  |  | $ 0 | $ 10,000 |  |
Payments to acquire intangible assets |  |  |  |  | $ 370,000 |  |
Number of common stock shares issues |  | 17,306 |  |  |  |  |
Issuance of common stock, net |  |  |  | $ 20,196,000 | $ 7,304,000 |  |
Aggregate cost of intangible assets |  |  |  | 23,456,000 | 935,000 |  |
Amortization expense |  |  |  | $ 374,000 | $ 461,000 |  |
RBC Life Sciences, Inc [Member] |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Intangible asset acquired |  |  |  |  |  | $ 637,000 | $ 637,000
Impact BioMedical [Member] |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Amortization period of intangible asset | 20 years |  |  |  |  |  |
Intangible asset acquired | $ 2,226,000 |  |  |  |  |  |
Master Distributor Agreement [Member] | Advanced Cyber Security Corp [Member] |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Payments to acquire intangible assets |  |  | $ 350,000 |  |  |  |
Number of common stock shares issues |  |  | 130,435 |  |  |  |
Issuance of common stock, net |  |  | $ 144,783 |  |  |  |
Aggregate cost of intangible assets |  |  | $ 494,783 |  |  |  |
Amortization period of intangible asset |  |  | 36 months |  |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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