XML 206 R165.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax (Details Narrative) (Brooklyn ImmunoTherapeutics, LLC) (10-K) - Brooklyn Immunotherapeutics, LLC [Member] - USD ($)
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2018
Nov. 05, 2018
Dec. 31, 2019
Successor [Member]      
Operating loss carryforward     $ 10,941,526
Deferred tax effective tax rate 0.00%   0.00%
Predecessor [Member]      
Deferred tax effective tax rate   0.00%