XML 82 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Details) - USD ($)
$ / shares in Units, shares in Millions
3 Months Ended 9 Months Ended
Jun. 05, 2020
Jun. 04, 2020
Nov. 25, 2019
Feb. 08, 2019
May 10, 2012
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 19, 2019
Oct. 29, 2019
Feb. 22, 2019
Related Party Transaction [Line Items]                          
Amount due to related parties           $ 1,333,000   $ 1,333,000   $ 3,962,000      
Principal amount           15,595,000   15,595,000   $ 26,932,000      
Interest rate of convertible note                     10.00%    
Conversion price of note convertible                     $ 1.00 $ 1.84 $ 1.84
Mr. Shane McMahon | Convertible Note                          
Related Party Transaction [Line Items]                          
Amount due to related parties         $ 3,000,000.0                
Principal amount         $ 3,000,000.0                
Interest rate of convertible note         4.00%                
Conversion price of note convertible $ 0.59       $ 1.75                
Conversion price of convertible note after amendment         $ 1.50                
Maturity date of the note         Dec. 31, 2022                
Interest expense   $ 300,000       0 $ 30,000 50,959 $ 90,000        
Shares issued upon conversion of debt 5.1                        
Bruno Wu ("Mr.Wu") | $2.5 Million Convertible Promissory Note | SSSIG                          
Related Party Transaction [Line Items]                          
Principal amount       $ 2,500,000                  
Interest rate of convertible note       4.00%                  
Conversion price of note convertible $ 0.59     $ 1.83                  
Maturity date of the note       Feb. 08, 2020                  
Interest expense           0 $ 13,000 21,546 $ 36,000        
Principal amount of convertible note received       $ 1,300,000                  
Shares issued upon conversion of debt 2.2                        
Bruno Wu ("Mr.Wu") | $1.0 Million Convertible Promissory Note | SSSIG                          
Related Party Transaction [Line Items]                          
Principal amount     $ 1,000,000.0                    
Interest rate of convertible note     4.00%                    
Conversion price of note convertible $ 0.59   $ 1.25                    
Maturity date of the note     Nov. 25, 2021                    
Interest expense           $ 0   $ 4,301          
Principal amount of convertible note received     $ 250,000                    
Shares issued upon conversion of debt 0.4