Sale of WPT (Details) - Schedule of sale WPT - Sale of WPT [Member] |
Jul. 12, 2021
USD ($)
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| Sale of WPT (Details) - Schedule of sale WPT [Line Items] | ||||
| Cash consideration for sale of WPT | $ 106,155,004 | [1] | ||
| Less: book value of assets sold: | ||||
| Cash | 3,579,988 | |||
| Accounts receivable | 2,999,352 | |||
| Restricted cash | 100,000 | |||
| Prepaid expenses and other assets | 264,385 | |||
| Property and equipment, net | 1,429,706 | |||
| Goodwill | 4,083,621 | |||
| Intangible assets, net | 10,986,463 | |||
| Deposits | 79,500 | |||
| Deferred production costs | 12,684,054 | |||
| Net book value of assets sold | 36,207,069 | |||
| Add: Liabilities assumed by buyer | ||||
| Accounts payable | 487,579 | |||
| Accrued expenses and other liabilities | 5,567,072 | |||
| Deferred revenue | 1,807,176 | |||
| Deferred rent | 2,619,967 | |||
| Total liabilities assumed | 10,481,794 | |||
| Gain on Sale of WPT | $ 80,429,729 | |||
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- References No definition available.
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- Definition Cash consideration for sale of WPT. No definition available.
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- Definition Value of Deferred production costs. No definition available.
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- Definition Gain on Sale of WPT. No definition available.
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- Definition Value of Goodwill. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Total value of total liabilities assumed. No definition available.
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of excess of rental payment required by lease over rental income recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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