Quarterly report pursuant to Section 13 or 15(d)

Schedule of Balance Sheets and Income Operations of Discontinued Operations (Details)

v3.21.2
Schedule of Balance Sheets and Income Operations of Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]          
Total current liabilities $ 120,729   $ 120,729   $ 487,454
(Loss) income before income taxes 4,780,580 $ (428,119) 4,958,780 $ (4,995,900)  
Income tax expense  
SRM Entertainment, LTD [Member]          
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves [Line Items]          
Accounts receivable, net     220,964
Inventory     559,737
Prepaid expenses and other current assets     261,980
Total current assets     1,042,680
Intangible assets, net     5,739,524
Total assets     6,782,204
Accounts payable 120,729   120,729   487,454
Total current liabilities 120,729   120,729   $ 487,454
Revenues, net 1,706,044 697,883 3,419,808  
Cost of revenues 884,848 490,195 1,939,541  
Gross profit 821,196 207,688 1,480,267  
Selling, general and administrative 99,286 393,077 385,888 1,396,127  
Operating income (99,286) 428,119 178,200 84,140  
(Loss) gain on disposal (4,308,780) (4,308,780) 4,911,760  
Total other (expense) income (4,308,780) (4,308,780) 4,911,760  
(Loss) income before income taxes (4,408,066) 428,119 (4,486,980) 4,995,900  
Income tax expense  
Net (loss) income $ (4,408,066) $ 428,119 $ (4,486,980) $ 4,995,900