Commitments and Contingencies (Details Narrative) |
3 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Feb. 22, 2022
USD ($)
|
Feb. 18, 2021
USD ($)
|
Dec. 08, 2020
USD ($)
|
Jul. 24, 2020
GBP (£)
|
Mar. 18, 2020
GBP (£)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
May 19, 2021
USD ($)
|
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 | ||||||||||
| Claimed amount | £ 392,761.70 | £ 461,459.70 | 60 | |||||||||
| Deferred revenue | $ 4,100,000 | $ 4,100,000 | ||||||||||
| 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 | |||||||||||
| Mayflower Alliance LTD [Member] | ||||||||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||||||||
| Deferred revenue | £ | £ 300,000 | |||||||||||
| X | ||||||||||
- Definition Late payment interest. No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. 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
|
| X | ||||||||||
- Definition Value of property contributed in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
|
| X | ||||||||||
- Definition Amount paid to managing member or general partner, affiliate of managing member or general partner, or affiliate of limited liability company (LLC) or limited partnership (LP) for administrative services provided to the LLC or LP, for example, but not limited to, salaries, rent, or overhead costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|