XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
May 29, 2020
Dec. 31, 2020
Dec. 31, 2019
Apr. 03, 2020
Summary of Significant Accounting Policies (Details) [Line Items]        
Loss on abandonment of project development costs   $ 12,194,783  
Restricted cash   32,907,800 5,796,398  
Advertising and marketing costs   $ 484,978 383,104  
Grant received       $ 100,000
Mountaineer GM, LLC [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Ownership percentage   60.00%    
Purchase price   $ 100    
Youth Sports Management, Llc [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Ownership percentage   50.00%    
Minimum [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Restricted stock awards vesting period   12 months    
Maximum [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Restricted stock awards vesting period   36 months    
Project Development [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Loss on abandonment of project development costs   $ 12,194,783    
Youth Sports Management, Llc [Member]        
Summary of Significant Accounting Policies (Details) [Line Items]        
Allowance for doubtful accounts   $ 0 $ 1,306,047  
Ownership acquired, description the Company acquired the remaining 50% in Youth Sports for the accounts receivable amounts due from them, which was fully reserved as of the date of the transaction. The results of this non-cash transaction increased the Company’s interest to 100%.