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v3.21.1

Subsequent Events (Details Narrative) |  |  |  |  |  |  | 3 Months Ended |  |
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May 12, 2021 USD ($) | May 07, 2021 USD ($) | Apr. 26, 2021 USD ($) | Apr. 14, 2021 USD ($) | Apr. 05, 2021 USD ($) ft² | Feb. 25, 2021 USD ($) $ / shares shares | Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Apr. 07, 2021 USD ($) | Dec. 31, 2020 USD ($)
Operating lease payment |  |  |  |  |  |  | $ 164,000 |  |  |
Lease description |  |  |  |  |  |  | The remaining lease terms on our operating leases range from less than one to two years. |  |  |
Assets |  |  |  |  |  |  | $ 142,803,000 |  |  | $ 91,919,000
Net income |  |  |  |  |  |  | (4,012,000) | $ (1,966,000) |  |
Purchase of property, plant and equipment |  |  |  |  |  |  | 72,000 | $ 68,000 |  |
Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |
Line of credit |  |  |  |  |  |  | 500,000 |  |  |
Assets |  |  |  |  |  |  | 790,000 |  |  |
Liabilities |  |  |  |  |  |  | 48,000 |  |  |
Net income |  |  |  |  |  |  | $ 162,000 |  |  |
Purchase of property, plant and equipment | $ 3,200,000 |  |  | $ 2,100,000 |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Operating lease payment |  |  |  |  |  |  |  |  | $ 5,000 |
Lease space | ft² |  |  |  |  | 101,250 |  |  |  |  |
Lease description |  |  |  |  | On April 5, 2021, Premier Packaging entered into an agreement to lease an approximate 101,250 square foot facility located at 275 Wiregrass Parkway, Henrietta, New York with at target commencement date of December 1, 2021. This lease expires twelve years and 3 months later. |  |  |  |  |
Equity ownership percentage |  | 100.00% |  |  |  |  |  |  |  |
Subsequent Event [Member] | Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |
Purchase price amount |  | $ 5,000,000 |  |  |  |  |  |  |  |
Cash |  | 300,000 |  |  |  |  |  |  |  |
Potential earn-out |  | $ 1,500,000 |  |  |  |  |  |  |  |
Earn-out term |  | 6 years |  |  |  |  |  |  |  |
Subsequent Event [Member] | Operating Lease Year One [Member] |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  |  | $ 61,000 |  |  |  |  |
Subsequent Event [Member] | Operating Lease Year Twelve [Member] |  |  |  |  |  |  |  |  |  |
Rent expense |  |  |  |  | $ 76,000 |  |  |  |  |
Convertible Promissory Note [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate percentage |  |  | 6.65% |  |  |  |  |  |  |
Sharing Service Global Corporation [Member] | Convertible Promissory Note [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  | $ 30,000,000 |  |  |  |
Debt instrument term |  |  |  |  |  | 3 years |  |  |  |
Debt instrument interest rate percentage |  |  |  |  |  | 8.00% |  |  |  |
Origination fee percentage |  |  |  |  |  | 10.00% |  |  |  |
Conversion price | $ / shares |  |  |  |  |  | $ 0.20 |  |  |  |
Warrants exercise price | $ / shares |  |  |  |  |  | $ 0.22 |  |  |  |
Sharing Service Global Corporation [Member] | Convertible Promissory Note [Member] | Class A common stock [Member] |  |  |  |  |  |  |  |  |  |
Detachable warrants, exercisable at DSS's option | shares |  |  |  |  |  | 150,000,000 |  |  |  |
Impact BioMedical, Inc. [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Debt instrument term |  |  | 2 years |  |  |  |  |  |  |
Proceeds from issuance of debt |  |  | $ 500,000 |  |  |  |  |  |  |
Impact BioMedical, Inc. [Member] | Convertible Promissory Note [Member] | Subsequent Event [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Membership interest |  |  | 18.00% |  |  |  |  |  |  |

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