XML 36 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2020
Gemini Direct Investment LLC and Subsidiaries [Member]  
Schedule of Related Party Transactions

Related party receivables are due to the Company from related entities as follows:

 

    2020     2019  
TVP   $ 1,564,413     $ 431,676  
Media Lodge, Inc.     1,578,389       456,500  
Reserve for receivables from Media Lodge, Inc.     (1,334,662 )     (531,468 )
Media Lodge, LLC     242,746       829,193  
GDI Air     1,928,725       1,757,725  
Other related parties     22,369,161       15,143,199  
    $ 26,348,772     $ 18,086,825