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Schedule of Operating Result (Details) - USD ($)
3 Months Ended 6 Months Ended 11 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2021
Acquired Indefinite-lived Intangible Assets [Line Items]          
Net sales $ 4,185,000 $ 2,778,000 $ 8,653,000 $ 6,516,000  
Operating loss (7,055,000) (1,263,000) (10,446,000) (2,237,000)  
Loss before income taxes (12,579,000) (698,000) (17,478,000) (1,676,000)  
Income taxes (1,854,000) (2,691,000)  
Net loss $ (8,418,000) $ (792,000) $ (12,399,000) $ (2,692,000)  
Sharing Services Global Corp. [Member]          
Acquired Indefinite-lived Intangible Assets [Line Items]          
Net sales         $ 64,811,151
Gross profit         46,546,657
Operating loss         (2,177,526)
Loss before income taxes         (1,829,530)
Income taxes         594,509
Net loss         $ (1,235,021)