XML 210 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Supplemental Balance Sheet Information (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Property and equipment useful life 3 years  
Property and equipment, net $ 1,500,000
Purchased cost   1,700,000
Accumulated depreciation   200,000
Other current assets 200,000  
Accruals for payroll expense 700,000  
Accrued interst expense   1,200,000
Interest expenses to related party   100,000
Bank Loan [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Notes payable 400,000 400,000
ESW Holdings [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Notes payable 0 11,000,000.0
George E. Hall [Member] | Stock Purchase Agreement Notes Payable [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Notes payable 12,100,000 12,100,000
Joseph A. De Perio [Member] | Stock Purchase Agreement Notes Payable [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Notes payable 5,500,000 $ 5,500,000
Arrive LLC [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Investments $ 12,800,000