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Condensed Statements of Operations (Unaudited) (Brooklyn ImmunoTherapeutics, LLC) - USD ($) | 2 Months Ended | 9 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2020 | Sep. 30, 2019 | Nov. 05, 2018 | Dec. 31, 2019
Operating Expenses |  |  |  |  |
Research and development |  |  |  |  | $ 26,000
Total operating expenses |  | $ 10,196,000 | $ 15,173,000 |  | 21,568,000
Loss from operations |  | (5,571,000) | (535,000) |  | (1,762,000)
Other Expenses |  |  |  |  |
Net loss |  | (4,722,000) | (754,000) |  | (2,047,000)
Net income attributable to common stockholders |  | (4,730,000) | (762,000) |  | (2,063,000)
Brooklyn Immunotherapeutics, LLC [Member] |  |  |  |  |
Operating Expenses |  |  |  |  |
General and administrative |  | 4,032,690 | 3,489,936 |  |
Research and development |  | 1,008,631 | 2,600,199 |  |
Total operating expenses |  | 5,041,321 | 6,090,135 |  |
Loss from operations |  | (5,041,321) | (6,090,135) |  |
Other Expenses |  |  |  |  |
Interest expense, net |  | 31,482 | 44,254 |  |
Total other expense, net |  | (31,482) | (44,254) |  |
Net loss |  | $ (5,072,803) | $ (6,134,389) |  | 8,937,054
Brooklyn Immunotherapeutics, LLC [Member] | Successor [Member] |  |  |  |  |
Operating Expenses |  |  |  |  |
General and administrative | $ 374,267 |  |  |  | 3,721,490
Research and development | 1,621,084 |  |  |  | 5,156,266
Total operating expenses | 1,995,351 |  |  |  | 8,877,756
Loss from operations | (1,995,351) |  |  |  | (8,877,756)
Other Expenses |  |  |  |  |
Interest expense, net | (9,121) |  |  |  | (59,298)
Total other expense, net | (9,121) |  |  |  | (59,298)
Net loss | $ (2,004,472) |  |  |  | $ (8,937,054)
Brooklyn Immunotherapeutics, LLC [Member] | Predecessor [Member] |  |  |  |  |
Operating Expenses |  |  |  |  |
General and administrative |  |  |  | $ 5,351,698 |
Research and development |  |  |  | 9,078,193 |
Total operating expenses |  |  |  | 14,429,891 |
Loss from operations |  |  |  | (14,429,891) |
Other Expenses |  |  |  |  |
Interest expense, net |  |  |  | (1,668,711) |
Total other expense, net |  |  |  | (1,668,711) |
Net loss |  |  |  | (16,098,602) |
Deemed dividends on preferred stock |  |  |  | (685,892) |
Gain on extinguishment of preferred stock. |  |  |  | 106,560,811 |
Net income attributable to common stockholders |  |  |  | $ 89,776,317 |

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