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Other Liabilities (Details Narrative) - USD ($) |  | 5 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Nov. 14, 2016 | Mar. 31, 2018 | Jul. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2019
Payment to acquire intangible assets |  |  |  |  |  | $ 370,000
Intangible assets book value |  |  |  |  | 25,197,000 | 3,467,000
Other liabilities short term |  |  |  |  | 1,435,000 | 390,000
Other liabilities long term |  |  |  |  | 507,000 | 507,000
Selling, general and administrative costs |  |  |  |  | 15,867,000 | 6,674,000
Reduction of the liability |  |  |  |  |  | 955,000
Current liabilities |  |  |  |  | 8,872,000 | $ 4,156,000
LED Patent Portfolio [Member] |  |  |  |  |  |
Selling, general and administrative costs |  | $ 80,000 | $ 47,500 | $ 86,500 |  |
Proceeds Investment Agreement [Member] | Brickell Key Investments LP [Member] |  |  |  |  |  |
Finance amount | $ 13,500,000 |  |  |  |  |
Payment of estimated future inter parts review costs |  |  |  |  | 2,500,000 |
Payment of related party cost |  |  |  |  | 1,500,000 |
Other liabilities |  |  |  |  | 780,988 |
Other liabilities short term |  |  |  |  | 390,494 |
Other liabilities long term |  |  |  |  | $ 3,000,000 |
Proceeds Investment Agreement [Member] | Intellectual Discovery Co. Ltd [Member] | LED Patent Portfolio [Member] |  |  |  |  |  |
Payment to acquire intangible assets | 3,000,000 |  |  |  |  |
Intangible assets book value | 0 |  |  |  |  |
Attorneys' fees and out-of-pocket expenses | 6,000,000 |  |  |  |  |
Proceeds from financing amount | $ 4,500,000 |  |  |  |  |

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