Variable Interest Entities (Details Narrative) - USD ($) |
6 Months Ended | ||||
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Oct. 12, 2021 |
Jul. 25, 2021 |
Jul. 22, 2021 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Employee payroll, cash advances | $ 1,444,168 | $ 694,168 | |||
Equity method investment, aggregate cost | $ 5,000,000 | ||||
Variable interest entity, description | ZASH and Vinco Ventures entered into a Second Amended and Restated Limited Liability Company Agreement of ZVV, pursuant to which (i) ZASH and Vinco Ventures each acquired a 50% voting membership interest in ZVV; and (ii) ZASH acquired a 75% economic interest in ZVV after return of unreturned capital contributions and Vinco Ventures acquired a 25% economic interest in ZVV after return of unreturned capital contributions. | ||||
Lisa King [Member] | |||||
Officer compensation | 100,000 | ||||
Ted Farnsworth [Member] | |||||
Officer compensation | $ 100,000 | ||||
ZVV Media Partners LLC [Member] | |||||
Due to affiliate | $ 1,500,000 | ||||
Debt instrument, interest rate, stated percentage | 3.00% | ||||
Debt instrument, maturity date | Oct. 12, 2023 | ||||
Equity method investment, aggregate cost | $ 2,411,140 | ||||
ZVV Media Partners LLC [Member] | |||||
Percentage of ownership interest | 8.00% | 80.00% | |||
Lomotif [Member] | |||||
Percentage of ownership interest | 80.00% | 100.00% | |||
Business combination purchase price | $ 109,765,000 | ||||
MagnifiU Inc [Member] | |||||
Percentage of ownership interest | 15.00% |
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the aggregate cost of investments accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the transactions or business conducted by the Variable Interest Entity (VIE), including how the VIE is financed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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