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Security Deposits and Other Assets (Details Narrative) (Brooklyn ImmunoTherapeutics, LLC) (10-K) - Brooklyn Immunotherapeutics, LLC [Member] - USD ($) | Jul. 02, 2019 | Jun. 14, 2018 | Feb. 09, 2017 | Jan. 24, 2020
--- | --- | --- | --- | ---
Lease expiration date | Dec. 31, 2025 |  |  |
Security deposit |  |  |  | $ 84,915
Master Services Agreement [Member] |  |  |  |
Amount paid to service provider |  |  | $ 300,401 |
Lease expiration date |  |  | Oct. 23, 2020 |
Retainer percentage |  |  | 10.00% |
Lease Agreement [Member] |  |  |  |
Lease expiration date |  | Dec. 28, 2025 |  |
Security deposit |  | $ 63,220 |  |

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- Definition Amount paid to service provider. + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8,17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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