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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Defined Benefit Plan Disclosure [Line Items]          
Total current liabilities     $ 487,454
(Loss) income before income taxes 153,320 $ 291,506 5,112,100 $ (4,704,394)  
Income tax expense  
SRM Entertainment, LTD [Member]          
Defined Benefit Plan Disclosure [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     487,454
Total current liabilities     $ 487,454
Revenues, net 1,729,006 697,883 5,148,814  
Cost of revenues 1,163,630 490,195 3,103,171  
Gross profit 565,376 207,688 2,045,643  
Selling, general and administrative 856,883 385,888 2,253,011  
Operating income (291,507) (178,200) (207,366)  
(Loss) gain on disposal (153,320) (4,933,900) 4,911,760  
Total other (expense) income (153,320) (4,933,900) 4,911,760  
(Loss) income before income taxes 153,320 291,507 5,112,100 (4,704,394)  
Income tax expense  
Net (loss) income $ (153,320) $ (291,507) $ (5,112,100) $ 4,704,394