Merger (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Feb. 04, 2021 |
Sep. 30, 2021 |
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| Business Combination and Asset Acquisition [Abstract] | ||
| Received aggregate amount | $ 10,500,000 | |
| Cash payable | 5,550,000 | |
| Net working capital adjustment | $ 4,950,000 | |
| Annual base salary | $ 170,000 | |
| Life insurance benefits | $ 400,000 |
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- References No definition available.
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Face value (death benefits) of the life insurance policies underlying the life settlement contracts accounted for under the fair value method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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