Commitments and Contingencies (Details Narrative) |
3 Months Ended | 6 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 22, 2022
USD ($)
|
Aug. 12, 2021
USD ($)
|
Feb. 18, 2021
USD ($)
|
Dec. 08, 2020
USD ($)
|
Jul. 24, 2020
GBP (£)
|
Mar. 18, 2020
GBP (£)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
May 19, 2021
USD ($)
|
Dec. 08, 2020
GBP (£)
|
Nov. 26, 2019
GBP (£)
|
|
Defined Benefit Plan Disclosure [Line Items] | ||||||||||||||
Royalty expense | $ 0 | $ 0 | $ 0 | $ 0 | ||||||||||
Construction payable | $ 100,000 | $ 400,000 | $ 60,000 | |||||||||||
Payment for legal settlements | $ 160,000 | 340,000 | ||||||||||||
Litigation settlement expense | £ 392,761.70 | £ 461,459.70 | 60 | |||||||||||
Deferred revenue | $ 6,900,000 | $ 6,900,000 | ||||||||||||
Payment for administrative fees | $ 390,600 | |||||||||||||
Property investment | £ | £ 363,000 | |||||||||||||
Contribution of property | $ 924,000 | |||||||||||||
Late payment interest | £ | £ 68,698 | |||||||||||||
Revised Second Amended Complaint [Member] | ||||||||||||||
Defined Benefit Plan Disclosure [Line Items] | ||||||||||||||
Gain loss related to litigation settlement | $ 240,000,000 | |||||||||||||
Mr Kostiner [Member] | ||||||||||||||
Defined Benefit Plan Disclosure [Line Items] | ||||||||||||||
Litigation settlement expense | $ 35,000 | |||||||||||||
Mayflower Alliance LTD [Member] | ||||||||||||||
Defined Benefit Plan Disclosure [Line Items] | ||||||||||||||
Deferred revenue | £ | £ 300,000 |