Acquisitions and Divestitures (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | |||||
---|---|---|---|---|---|---|---|
Feb. 11, 2022 |
Oct. 19, 2021 |
Apr. 17, 2021 |
Mar. 12, 2021 |
Feb. 25, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
|
Business Acquisition [Line Items] | |||||||
Consideration of cash payment | $ 8,216,000 | ||||||
Revenues, net | 11,534,819 | $ 2,565,162 | |||||
CBAV One LLC [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Payments to acquire assets | $ 3,000,000 | ||||||
Cash payment | 2,650,000 | ||||||
CBAV One LLC [Member] | April 15, 2022 [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Royalty payments | 150,000 | ||||||
CBAV One LLC [Member] | April 15, 2023 [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Royalty payments | $ 200,000 | ||||||
Earn Out Target One [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Earnout Target Description | In the event that the Company (1) develops a minimally viable product for the NFT Technology to validate the utility of the product/platform with features to attract and transact with customers and (2) is successful on-boarding a minimum of 10 approved influential celebrities on or before December 31, 2021, the Company shall issue to Emmersive and/or Emmersive’s shareholders, 1,000,000 Conditional Preferred Units, with Put Rights | ||||||
Earn Out Target Two [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Earnout Target Description | In the event that the Company generates a minimum of $7,000,000 in annualized booked revenues inclusive of revenues generated from the celebrities onboarded by the Company (collectively “Attributed Revenue”) in any three-calendar-month period ending on or before March 31, 2022 (i.e. more than $1,750,000 in Attributed Revenue in a period of three consecutive calendar months), the Company shall issue to Emmersive and/or Emmersive’s shareholders 1,000,000 Conditional Preferred Units, with the Put Rights. The Earn-out arrangement with the former sellers of Emmersive as described below provides extensions whereby the former sellers of Emmersive would still be eligible for the Earn-out Target 2. | ||||||
Earn Out Target Three [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Earnout Target Description | In the event that the Company generates a minimum of $28,000,000 in annualized Attributed Revenues in any three-calendar-month period ending on or before December 31, 2022 (i.e. more than $7,000,000 in Attributed Revenue in a period of three consecutive calendar months), the Company shall issue to Emmersive and/or Emmersive’s shareholders 1,000,000 Conditional Preferred Units, with Put Rights | ||||||
Earn Out Target Four [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Earnout Target Description | In the event that the Company generates a minimum of $62,000,000 in annualized Attributed Revenues in any three-calendar-month period ending on or before December 31, 2023 (i.e. more than $15,500,000 in Attributed Revenue in a period of three consecutive calendar months), the Company shall issue to Emmersive and/or Emmersive’s shareholders 1,000,000 Conditional Preferred Units, with Put Rights | ||||||
Maximum [Member] | Earn Out Target Two [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Revenues, net | $ 1,750,000 | ||||||
Maximum [Member] | Earn Out Target Three [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Revenues, net | 7,000,000 | ||||||
Maximum [Member] | Earn Out Target Four [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Revenues, net | 15,500,000 | ||||||
Minimum [Member] | Earn Out Target Two [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Revenues, net | 7,000,000 | ||||||
Minimum [Member] | Earn Out Target Three [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Revenues, net | 28,000,000 | ||||||
Minimum [Member] | Earn Out Target Four [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Revenues, net | $ 62,000,000 | ||||||
Termination and release agreement [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Number of shares issued upon termination of agreement | 4,000,000 | ||||||
Termination and release agreement [Member] | Cryptyde shares [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Number of shares issued upon termination of agreement | 300,000 | ||||||
Preferred Units [Member] | Earn Out Target One [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Preferred units issued | 1,000,000 | ||||||
Preferred Units [Member] | Earn Out Target Two [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Preferred units issued | 1,000,000 | ||||||
Preferred Units [Member] | Earn Out Target Three [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Preferred units issued | 1,000,000 | ||||||
Preferred Units [Member] | Earn Out Target Four [Member] | Shareholders [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Preferred units issued | 1,000,000 | ||||||
Preferred Units [Member] | Asset Contribution Agreement [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Preferred units issued | 1,000,000 | ||||||
Stock issued during period exchange | $ 1,000,000 | ||||||
Preferred Units [Member] | Asset Contribution Agreement [Member] | Maximum [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Preferred units issued | 4,000,000 | ||||||
Common Stock [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Shares issued for exchange of shares | 1,000,000 | ||||||
Preferred Units [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Stock issued during period, value, new issues | $ 2,100.00 | ||||||
Conditional Preferred Units [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Stock issued during period, value, new issues | $ 5,300,000 | ||||||
Ad Rizer LLC [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Cash | $ 38,000,000 | ||||||
[custom:FloorPrice] | $ 5.00 | ||||||
Share Price | $ 8.00 | ||||||
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value | 23,250,000 | ||||||
Consideration of cash payment | 61,186,323 | ||||||
Ad Rizer LLC [Member] | Common Stock [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Stock Issued During Period, Shares, New Issues | 10,000,000 | ||||||
Stock issued during period, value, new issues | $ 50,000,000 | ||||||
Ad Rizer LLC [Member] | Seller [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Deposit Assets | $ 10,000,000 | ||||||
Pro rate of portion percentage | 50.00% | ||||||
ZASH global media and entertainment corporation [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Consideration of cash payment | $ 6,750,000 | ||||||
Emmersive [Member] | Milestone one [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Contingent consideration paid description | In the event that Cryptyde generates a minimum of $5,500,000 in annualized booked revenues from the operation of the Musician & Artist Platform (“Attributed Revenue”) ending eight (8) months following the Effective Date (“Tranche 1 Milestone Date”), the Emmersive Parties shall receive 100,000 restricted Cryptyde Shares (“Tranche One”) within 30 after the Tranche 1 Milestone Date. In the event that Cryptyde does not satisfy this milestone for any reason by the Tranche 1 Milestone Date, the Emmersive Parties shall have no rights to the additional Cryptyde Shares | ||||||
Emmersive [Member] | Milestone two [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Contingent consideration paid description | After the Effective Date, in the event Cryptyde generates a minimum of $26,500,000 in annualized Attributed Revenues in any three-calendar month period ending on or before September 30, 2023, from the Musician & Artist Platform, the Emmersive Parties shall receive an additional 100,000 restricted Cryptyde Shares (“Tranche Two”). In the event Milestone Two is achieved, then Milestone One shall also be deemed to have been achieved. In the event that Cryptyde does not satisfy Milestone Two for any reason by September 30, 2023, the Emmersive Parties shall have no rights to Tranche Two | ||||||
Emmersive [Member] | Milestone three [Member] | |||||||
Business Acquisition [Line Items] | |||||||
Contingent consideration paid description | After the Effective Date in the event that Cryptyde generates a minimum of $60,000,000 in annualized Attributed Revenues in any three-calendar-month period ending on or before September 30, 2024, from the Musician & Artist Platform, Emmersive Parties shall receive an additional 100,000 restricted Cryptyde Shares (“Tranche Three”). In the event Milestone Three is achieved, then Milestones One and Two shall also be deemed to have been achieved. In the event that Cryptyde does not satisfy Milestone Three for any reason by September 30, 2024, time being of the essence, the Emmersive Parties shall have no rights to Tranche Three. In the event that Cryptyde satisfies Milestone Three in the time prescribed they shall have the right to receive an additional 100,000 restricted shares of Cryptyde Shares (“Bonus Tranche”). In the event that Cryptyde does not satisfy Milestone Three for any reason, the Emmersive Parties shall have no rights to the Bonus Tranche |