XML 98 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Convertible Debt and Convertible Debt, Related Party (Details) - USD ($)
1 Months Ended 12 Months Ended
May 15, 2019
Aug. 05, 2019
Dec. 31, 2019
Dec. 31, 2018
Convertible Debt and Convertible Debt, Related Party (Textual)        
Fair value of warrants     $ 114,804  
Contingent consideration     152,590  
Amortization of debt discount     $ 101,012
Amendment and acknowledgement agreement, description   The Notes were amended such that the Notes mature one year and two weeks after the closing of the Merger (the "Maturity Date"). The Notes are convertible into shares of AESE common stock at any time between the Closing Date and the Maturity Date at a conversion price of $8.50 per share. Further, the minimum interest to be paid under each Note shall be the greater of (a) 18 months of accrued interest at 12% per annum; or (b) the sum of the actual interest accrued plus 6 months of additional interest at 12% per annum.    
Note purchase agreements, description     The consummation of the Merger, each Noteholder received a five-year warrant to purchase their proportionate share of 532,000 shares of AESE common stock. In addition, pursuant to the Note Purchase Agreements, Noteholders are each entitled to their proportionate share of 3,846,153 shares of AESE common stock if such Noteholder's Note is converted into AESE common stock and, at any time within five years after the date of the closing of the Mergers, the last exchange-reported sale price of AESE common stock is at or above $13.00 for thirty (30) consecutive calendar days (the "Contingent Consideration").  The relative fair value of the warrants and the Contingent Consideration of $114,804 and $152,590, respectively, was recorded as debt discount and additional paid in capital.  
Former Parent [Member]        
Convertible Debt and Convertible Debt, Related Party (Textual)        
Accrued interest 12.00%      
Debt assumed after merger $ 10,000,000      
Noble Link Notes [Member]        
Convertible Debt and Convertible Debt, Related Party (Textual)        
Debt face amount 4,000,000      
Aggregate debt amount $ 14,000,000      
Accrued interest 12.00%      
Stock per share $ 8.50      
Noble Link Notes [Member] | Former Parent [Member]        
Convertible Debt and Convertible Debt, Related Party (Textual)        
Issued of related party debt $ 1,000,000      
Note Purchase Agreements [Member]        
Convertible Debt and Convertible Debt, Related Party (Textual)        
Fair value of warrants     $ 114,804  
Contingent consideration     152,590  
Amortization of debt discount     101,010  
Unamortized debt discount     166,384  
Interest expense     $ 1,096,117