Discontinued Operations (Details) - Schedule of discontinued operations - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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| Schedule of discontinued operations [Abstract] | |||
| Revenues | $ 5,334,010 | $ 4,987,312 | |
| Operating costs and expenses | 4,386,493 | 4,715,266 | |
| Income from operations | 947,517 | 272,046 | |
| Other income | 689,525 | 2,743 | |
| Net income from discontinued operations, before tax | 1,637,042 | 274,789 | |
| Income tax | |||
| Income from discontinued operations, net of tax provision | 1,637,042 | $ 274,789 | |
| Assets | |||
| Cash | 2,917,217 | $ 3,633,292 | |
| Accounts receivable | 2,009,129 | 1,804,627 | |
| Prepaid expenses and other assets | 255,843 | 289,968 | |
| Property and equipment, net | 1,554,769 | 1,674,355 | |
| Goodwill | 4,083,621 | 4,083,621 | |
| Intangible assets, net | 11,690,264 | 12,305,887 | |
| Deposits | 79,500 | 79,500 | |
| Deferred production costs | 12,727,543 | 12,058,592 | |
| Due from affiliates | 11,968,377 | 9,433,975 | |
| Current assets held for sale | 47,286,263 | 45,363,817 | |
| Liabilities | |||
| Accounts payable | 504,801 | 211,228 | |
| Accrued expenses and other liabilities | 3,858,076 | 3,804,301 | |
| Accrued interest | 4,224 | ||
| Deferred revenue | 2,278,172 | 1,970,668 | |
| Deferred rent | 2,607,416 | 2,493,526 | |
| Loans payable | 685,300 | ||
| Current liabilities held for sale | $ 9,248,465 | $ 9,169,247 | |
| X | ||||||||||
- Definition Amount classified as deferred rent. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount classified as loans payable, current portion. No definition available.
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- Definition Other income (expense). No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as income tax obligations attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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