Supplemental Balance Sheet Information (Details Narrative) - USD ($)		3 Months Ended	9 Months Ended		12 Months Ended
	Jul. 31, 2021	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020	Jun. 30, 2021
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	1,700,000
Accumulated depreciation					200,000
Other current assets		200,000	200,000
Accruals for payroll expense		700,000	700,000
Accrued interst expense					1,200,000
Interest expenses to related party					100,000
Notes payable		3,200,000	3,200,000
Debt obligation amount		$ 17,600,000
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					11,000,000.0
George E. Hall [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	$ 12,116,718
Debt obligation amount	2,354,736
George E. Hall [Member] | Stock Purchase Agreement Notes Payable [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable					12,100,000
Joseph A. De Perio [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Notes payable	5,455,782
Debt obligation amount	$ 1,060,264
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
Arrive LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Investments			$ 12,800,000