Accrued Interest Expense, Noncurrent

No definition available.

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- Definition

Agreement entered date.

+ References

No definition available.

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- Definition

Convertible Preferred Stock, Period Before Conversion Date

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Convertible, Conversion Price, Percentage Of The Average Lowest Closing Price

+ References

No definition available.

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- Definition

Debt Instrument, Convertible, Conversion Price, Percentage Of Volume Weighted Average Price

+ References

No definition available.

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- Definition

Debt Instrument, Default Interest Rate

+ References

No definition available.

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- Definition

Ownership Of Outstanding Stock, Percentage

+ References

No definition available.

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- Definition

Secured promissory note.

+ References

No definition available.

+ Details

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- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

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-Paragraph 1
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Balance Type:	na
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Fair value amount of debt instrument that was repurchased.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt discount.

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SECURED PROMISSORY NOTE - Global Ichiban Secured Promissory Notes - Additional Information (Details) - USD ($)						6 Months Ended	12 Months Ended
	Dec. 09, 2020	Oct. 22, 2020	Sep. 09, 2020	Jan. 01, 2020	Nov. 30, 2017	Jun. 30, 2020	Dec. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Dec. 31, 2019	Aug. 02, 2019
Secured Promissory Note [Line Items]
Average VWAP for redemption				85.00%
Measurement period after conversion date				5 years
Conversion price (in dollars per share)							$ 10,000
Ownership Of Outstanding Stock Percentage		4.99%
Stated interest rate							12.00%
Default interest rate											10.50%
Unamortized discount							$ 2,323,153	$ 2,936,952
Principal Converted	$ 600,000
Debt Conversion, Converted Instrument, Shares Issued	5,800,000							94,266
Common stock, shares issued (in shares)	33,600						4,786,804	3,659,828
G I Exchange Agreement
Secured Promissory Note [Line Items]
Aggregate principal amount of notes outstanding			$ 6,400,000
Agreement Entered Date			Sep. 09, 2020
Repurchase amount			$ 6,313,387
Debt instrument, maturity date			Sep. 30, 2022
Default interest rate			18.00%
Security Agreement
Secured Promissory Note [Line Items]
Aggregate principal amount of notes outstanding					$ 6,400,000
Agreement Entered Date					Nov. 30, 2017
Repurchase amount					$ 6,313,387
Unamortized discount									$ 86,613
Convertible Debt
Secured Promissory Note [Line Items]
Aggregate principal amount of notes outstanding				$ 5,012,897						$ 330,000
Accrued interest expense, noncurrent				885,475
Convertible Debt \| St George Secured Convertible Notes
Secured Promissory Note [Line Items]
Aggregate principal amount of notes outstanding				2,160,000
Accrued interest expense, noncurrent				$ 252,751
Measurement period after conversion date						10 days
Ownership Of Outstanding Stock Percentage						9.99%
Debt conversion, average lowest closing price						60.00%
Secured Debt \| Aggregate Global Ichiban Secured Promissory Notes
Secured Promissory Note [Line Items]
Ownership Of Outstanding Stock Percentage							9.99%