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Schedule of Supplemental Cash Flow Information (Details) - USD ($) | 9 Months Ended
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Sep. 30, 2021 | Sep. 30, 2020
Supplemental Cash Flow Elements [Abstract] |  |
Cash paid for interest | $ 139,000 | $ 73,000
Termination of right of use lease asset | (744,000) |
Termination of right of use lease liability | 744,000 |
Shares received for loan origination fee | (3,000,000) |
Shares received for prepaid loan interest | (2,440,000) |
Series A Preferred Shares issued for Impact BioMedical |  | 35,187,000
Common Shares issued for Impact Biomedical |  | 3,132,000
Long-lived assets acquired through settlement of notes receivable |  | 838,000
Acquisition of APB net assets | 38,765,000 |
Shares issued for marketing services |  | $ 210,000

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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585 + Details
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