Commitments and Contingencies (Details Narrative) - USD ($) |
9 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 16, 2021 |
Oct. 29, 2020 |
Oct. 28, 2020 |
Oct. 12, 2017 |
Sep. 30, 2020 |
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| Litigation settlement accrual | $ 450,000 | ||||
| Litigation settlement expenses | 780,000 | ||||
| Subsequent Event [Member | |||||
| Cash payments | $ 350,000 | $ 250,000 | |||
| Common stock issued value | $ 166,500 | ||||
| PDN China's Bank [Member] | |||||
| Bank balance | $ 2,900,000 | ||||
| White Winston [Member] | |||||
| Loss contingency damages sought value | $ 2,000,000 | ||||
| Payment for legal settlement | $ 746,142 | ||||
| White Winston [Member] | Subsequent Event [Member | |||||
| Litigation settlement accrual | 766,500 | ||||
| Cash payments | $ 600,000 |
| X | ||||||||||
- Definition Bank balance. No definition available.
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- Definition Cash payments. No definition available.
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- 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
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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