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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBERS' AND STOCKHOLDERS' EQUITY - USD ($) | Membership Equity [Member] Class A [Member] | Membership Equity [Member] Class B [Member] | Membership Equity [Member] Class C [Member] | Membership Equity [Member] Common [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total | Series A Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 18,177,692 | $ 1,400,000 | $ 1,000,000 | $ 106,937 |  |  | $ (10,941,526) | $ 9,743,103 |
Stock based compensation: |  |  |  |  |  |  |  |  |
Amortization of restricted common units | 0 | 0 | 0 | 22,734 |  |  | 0 | 22,734 |
Sale of members' equity | 312,500 | 0 | 0 | 0 |  |  | 0 | 312,500 |
Net loss | 0 | 0 | 0 | 0 |  |  | (1,019,212) | (1,019,212) |
Balance at Mar. 31, 2020 | 18,490,192 | 1,400,000 | 1,000,000 | 129,671 |  |  | (11,960,738) | 9,059,125 |
Balance at Dec. 31, 2020 | 23,202,005 | 1,400,000 | 1,000,000 | 197,873 | $ 0 | $ 0 | (37,380,741) | (11,580,863) | $ 0
Balance (in shares) at Dec. 31, 2020 |  |  |  |  | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Brooklyn rights offerings membership units | 10,500,000 | 0 | 0 | 0 | $ 0 | 0 | 0 | 10,500,000 | 0
Elimination of Brooklyn's historical members' equity | (33,702,005) | (1,400,000) | (1,000,000) | (197,873) | 0 | 36,299,878 | 0 | 0 | 0
Common stock to be retained by NTN stockholders | 0 | 0 | 0 | 0 | $ 7,572 | 8,170,042 | 0 | 8,177,614 | 0
Common stock to be retained by NTN stockholders (in shares) |  |  |  |  | 1,514,373 |  |  |  |
Issuance of Series A preferred stock retained by NTN stockholders | 0 | 0 | 0 | 0 | $ 0 | (781) | 0 | 0 | 781
Issuance of common stock to Brooklyn members | 0 | 0 | 0 | 0 | $ 194,620 | (194,620) | 0 | 0 | 0
Issuance of common stock to Brooklyn members (in shares) |  |  |  |  | 38,923,957 |  |  |  |
Issuance of common stock to Financial Advisor upon consummation of merger | 0 | 0 | 0 | 0 | $ 5,338 | 5,760,069 | 0 | 5,765,407 | 0
Issuance of common stock to Financial Advisor upon consummation of merger (in shares) |  |  |  |  | 1,067,668 |  |  |  |
Stock based compensation: |  |  |  |  |  |  |  |  |
Modification of vested restricted common shares | 0 | 0 | 0 | 0 | $ 0 | 249,905 | 0 | 249,905 | 0
Amortization of restricted common shares | 0 | 0 | 0 | 0 | 0 | 168,996 | 0 | 168,996 | 0
Net loss | 0 | 0 | 0 | 0 | 0 | 0 | (17,702,334) | (17,702,334) | 0
Balance at Mar. 31, 2021 | $ 0 | $ 0 | $ 0 | $ 0 | $ 207,530 | $ 50,453,489 | $ (55,083,075) | $ (4,421,275) | $ 781
Balance (in shares) at Mar. 31, 2021 |  |  |  |  | 41,505,998 |  |  |  |

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