XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Intangible Assets (Details) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Cost $ 9,408,045 $ 548,094
Amortization 318,932 114,687
Net 9,089,113 433,407
Domain Name – Go.TV [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 100,000
Amortization
Net 100,000
License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 7,399,701
Amortization
Net 7,399,701
Tuffy Packs, LLC License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 50,000 50,000
Amortization 50,000 50,000
Net
Website for Casa-Zeta Jones Brand [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 10,000 10,000
Amortization
Net 10,000 10,000
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 1,360,250
Amortization 133,677
Net 1,226,573
Casa Zeta-Jones Brand License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost 488,094 488,094
Amortization 135,255 64,687
Net $ 352,839 $ 423,407