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Stockholders' Equity (Details) - USD ($) |  | 1 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
May 15, 2020 | May 31, 2020 | Apr. 30, 2020 | Oct. 26, 2016 | Sep. 30, 2021 | Nov. 12, 2019
Stockholders' Equity (Textual) |  |  |  |  |  |
Issuance of Successor common stock, shares | 6,900,000 | 6,000,000 | 440,000 | 3,625,000 |  |
Options granted to purchase common stock |  | 900,000 |  |  |  |
Exercise of stock options, Shares |  |  |  |  |  |
Common stock exercise price |  | $ 0.01 |  |  |  |
Shares of common stock | 900,000 |  |  |  |  | 5,404
Underwriting discounts and commissions and other offering expenses | $ 15,596,141 |  | $ 1,522,339 |  |  |
Debt issuance costs, net | $ 1,653,859 |  | $ 347,661 |  |  |
Common stock to the underwriter | 300,000 |  |  |  |  |
IPO [Member] |  |  |  |  |  |
Stockholders' Equity (Textual) |  |  |  |  |  |
Common stock, per share |  | $ 2.50 | $ 4.25 |  |  |

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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 + Details
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