Commitments and Contingencies (Details) |
1 Months Ended | 3 Months Ended | 8 Months Ended | 9 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 13, 2021
USD ($)
$ / shares
shares
|
Jul. 06, 2021 |
Nov. 05, 2020 |
May 29, 2021 |
Sep. 30, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Aug. 31, 2021
USD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Sep. 19, 2029
shares
|
Sep. 19, 2021
shares
|
Nov. 21, 2019
USD ($)
|
|
Commitments and Contingencies (Textual) | ||||||||||||
Expense reimbursement request | $ 2,300,000 | |||||||||||
Lease and rent description | On November 5, 2020, Allied Esports entered into an amendment of its lease of event space in Las Vegas Nevada (the “Amended Las Vegas Lease”), pursuant to which (i) $299,250 of deferred minimum monthly rent and additional rent due under the lease for the period from April 1, 2020 through June 3, 2020 must be paid in its entirety by December 31, 2021; (ii) the monthly rent to be paid for the period from June 25, 2020 through December 31, 2020 (the “Rent Relief Period) was reduced to an amount equal to 20% of gross sales (excluding food sales) at the event space (the “Percentage Rent”), (iii) the initial term of the lease was extended for two additional months until May 31, 2023, and (iv) the option period to extend the lease was extended to between April 1, 2022 and September 30, 2022. | |||||||||||
Minimum rent payment | $ 194,000 | |||||||||||
Severance pay | $ 400,000 | |||||||||||
Accelerated vesting of unvested stock option | $ 225,000 | |||||||||||
Compensation for non-executive directors | On July 6, 2021, the Board approved the following compensation for non-executive directors: (i) annual $30,000 fee for director services; (ii) annual $10,000 fee for non-chair committee services (capped at $10,000 per director); and (iii) annual $15,000 fee for committee chairs (capped at $15,000 per director). | |||||||||||
Lease of Irvine [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Lease description | The lease expires on October 1, 2033. Current base rent pursuant to the Irvine Lease is $41,027 per month, increasing to $58,495 per month over the term of the lease. | |||||||||||
lease of Los Angeles [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Lease description | The lease expires on November 30, 2031. Current base rent pursuant to the LA Lease is $38,533.50 per month, increasing to $51,785.80 per month over the term on the lease. | |||||||||||
With in-person [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Aggregate rent expense | $ 317,550 | $ 353,887 | $ 891,977 | $ 1,068,440 | ||||||||
Mr Kim’s [Member] | Ms Rogers [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Accelerated vesting shares (in Shares) | shares | 10,000 | |||||||||||
General and Administrative Expense [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Aggregate rent expense | 46,535 | 95,304 | 219,161 | 313,377 | ||||||||
Ms. Wu [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Cost-of-living adjustments | $ 500,000 | |||||||||||
Incentive bonus of annual salary | 60.00% | |||||||||||
Bonus payable received | $ 200,000 | |||||||||||
Restricted common stock | $ 80,000 | |||||||||||
Shares option vested | Aug. 16, 2022 | |||||||||||
Number of purchase of share option (in Shares) | shares | 200,000 | |||||||||||
Exercise price per share (in Dollars per share) | $ / shares | $ 2.21 | |||||||||||
Mr. Ng [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Accelerated vesting shares (in Shares) | shares | 10,000 | |||||||||||
Forecast [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Vested outstanding shares issued (in Shares) | shares | 20,000 | |||||||||||
Forecast [Member] | Mr. Ng [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Vested outstanding shares issued (in Shares) | shares | 20,000 | |||||||||||
Minimum [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Number of board of directors | 10 | |||||||||||
Maximum [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Number of board of directors | 11 | |||||||||||
Aggregate Rent Expense [Member] | ||||||||||||
Commitments and Contingencies (Textual) | ||||||||||||
Aggregate rent expense | $ 364,085 | $ 449,191 | $ 1,111,138 | $ 1,381,817 |