Commitments and Contingencies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Mar. 02, 2021 |
Feb. 18, 2021 |
Jan. 21, 2021 |
Apr. 30, 2018 |
Mar. 31, 2021 |
|
| Litigation reserve | $ 75,000 | ||||
| Sought value by employee | $ 300,000 | ||||
| Litigation settlement amount | 640,000 | $ 468,000 | |||
| Payments of litigation settlement | 56,000 | ||||
| Board fees expensed | 119,000 | ||||
| Board fees to be recognized | 356,000 | ||||
| EMA Financial, LLC [Member] | |||||
| Cash payment to others | $ 463,572 | ||||
| Litigation reserve | $ 464,000 | ||||
| Five Board Members [Member] | |||||
| Aggregate board fees | $ 475,000 | ||||
| Stipulation and Agreement of Settlement [Member] | |||||
| Sought value by employee | $ 75,000 | ||||
| Litigation settlement amount | $ 524,000 |
| X | ||||||||||
- Definition Aggregate board fees. No definition available.
|
| X | ||||||||||
- Definition Board fees expensed. No definition available.
|
| X | ||||||||||
- Definition Board fees to be recognized . No definition available.
|
| X | ||||||||||
- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
|
| X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
|
| X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
|
| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|