Related Party Transactions (Details) - USD ($) |
12 Months Ended | |||||
---|---|---|---|---|---|---|
Feb. 15, 2019 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
|
Related Party Transactions [Line Items] | ||||||
Development expenses | $ 1,058,000 | $ 2,210,000 | ||||
Impairment expense | 5,583,290 | |||||
Convention fixed fee | $ 57,500 | |||||
Expense | 230,000 | 230,000 | ||||
Amount due to payable | $ 47,024,639 | $ 36,093,079 | $ 34,971,993 | |||
Bonus expense | 800,000 | 880,000 | ||||
Bonus payable | 1,680,000 | 880,000 | ||||
Adaptive Tech Services [Member] | ||||||
Related Party Transactions [Line Items] | ||||||
Impairment expense | 4,093,532 | 0 | ||||
Payable current | 1,970,100 | 1,100,000 | ||||
Cyberducton [Member] | ||||||
Related Party Transactions [Line Items] | ||||||
Amount due to payable | 0 | 0 | ||||
Zgal Amazon Services [Member] | ||||||
Related Party Transactions [Line Items] | ||||||
Expense | 245,000 | 420,000 | ||||
Amount due to payable | $ 0 | $ 0 |
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- Definition The amount of bonus expense. No definition available.
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- Definition The amount of bonus payable. No definition available.
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- Definition The amount of convention fixed fee. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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