SCHEDULE OF NET ASSETS AND LIABILITIES DISPOSED OF RESULTING IN THE GAIN ON THE ABANDONMENT (Details) - USD ($) |
Dec. 31, 2021 |
Sep. 03, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Abandonment Of Subsidiary | |||
| Assets, net | $ (18,900) | $ (18,900) | $ (145,000) |
| Liabilities - Other, net including intercompany assets | 400,100 | $ 1,476,900 | $ 1,961,100 |
| IRS payroll tax liability | 1,076,800 | ||
| Gain on abandonment | $ 1,458,000 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Gain on Abandonment One. No definition available.
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| X | ||||||||||
- Definition Payroll tax liability. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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