Going Concern and Management's Plans (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
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| Going Concern and Management (Textual) | ||
| Disposal Group, Including Discontinued Operation, Cash | $ 10.5 | |
| Restricted cash | 5.0 | |
| Cash held for sale | 2.9 | |
| Working capital deficit | 13.6 | |
| Net loss | (5.0) | $ (9.1) |
| Cash in continuing operations | $ (0.2) | $ (0.7) |
| Percentage of capacity | 80.00% | |
| Bridge Note Payable [Member] | ||
| Going Concern and Management (Textual) | ||
| Description of convertible debt | As of March 31, 2021, the Company has convertible debt and bridge note obligations in the aggregate gross principal amount of $3.4 million (see Note 6 - Convertible Debt and Note 7 – Bridge Note Payable) which mature on February 23, 2022 but will be paid upon the closing of the sale of WPT (see Note 4 – Discontinued Operations). | |
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- References No definition available.
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- References No definition available.
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- Definition Percentage of capacity. No definition available.
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- Definition Represents the monetary amount of working capital deficit, as of the indicated date. No definition available.
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- Definition The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. No definition available.
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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