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Merger, Disposition and Acquisition Transactions, Disposition (Details) - NTN Business [Member] | Mar. 26, 2021 USD ($)
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Disposition [Abstract] |
Sale of rights, title and interest in and to the assets relating to the business | $ 2,000,000
Proceeds from sale [Abstract] |
Cash | 132,000
Escrow | 50,000
Assume advance/loans | 1,700,000
Interest on advance/loans | 68,000
Carrying value of assets sold [Abstract] |
Cash and cash equivalents | (14,000)
Accounts receivable | (75,000)
Prepaids and other current assets | (124,000)
Property and equipment, net | (1,014,000)
Software development costs | (927,000)
Goodwill | (8,589,000)
Other assets | (103,000)
Liabilities transferred upon sale [Abstract] |
Accounts payable and accrued expenses | 113,000
Obligations under finance leases | 17,000
Lease liability | 26,000
Deferred revenue | 55,000
Other current liabilities | 149,000
Transaction costs | (265,000)
Total loss on sale of assets | (9,648,000)
Customers [Member] |
Carrying value of assets sold [Abstract] |
Intangible assets | (548,000)
Trade Names [Member] |
Carrying value of assets sold [Abstract] |
Intangible assets | $ (299,000)

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