XML 310 R133.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings (Loss) Per Share (Details Narrative) (10-K) - $ / shares
5 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Common stock conversion basis   10 for 1 basis   10 for 1 basis
Stock Options [Member]        
Anti-dilutive securities   $ 13,850,000 $ 19,000,000 $ 19,700,000
Series A Convertible Preferred Stock [Member]        
Anti-dilutive securities   $ 33,911,991 $ 33,911,991 $ 33,911,991
Series A Convertible Preferred Stock [Member] | Successor [Member]        
Anti-dilutive securities $ 40,000,000