No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

In a business combination achieved in stages, this element represents a narrative description of the history, developments, or effect of the acquisition relative to the percentage of equity in the acquiree held by the acquirer immediately before the acquisition date. Such description may describe any gain recognized as a result of the acquisition.

+ References

No definition available.

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

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- Definition

For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Discontinued Operations (Details Textual) - USD ($) $ in Thousands			2 Months Ended	12 Months Ended
	Feb. 04, 2019	Jan. 02, 2019	Feb. 24, 2020	Dec. 31, 2019	Dec. 31, 2018	Nov. 30, 2018	Oct. 31, 2018	May 31, 2018
Discontinued operations (Textual)
Cash					$ 204
Promissory notes payable				500
Impairment charge				24,000	$ 3,800
Promissory notes payable				$ 250
Balance payable, description				Balance payable over the 2 years ending December 2021 whereby the Company will receive an amount equal to 25% of reported.
Subsequent Event [Member]
Discontinued operations (Textual)
Balance payable, description			Under the agreement, Browning and Mr. Browning agreed to repay advances totaling $210,000 made to Browning by the Company over a 24-month period ending January 31, 2022 with an early repayment discount given during the six months ending August 31, 2020.
EBITDA [Member]
Discontinued operations (Textual)
Promissory notes payable				$ 250
Banana Whale Studios PTE Ltd. [Member]
Discontinued operations (Textual)
Ownership percentage acquired								51.00%
Cash	$ 1,500	$ 1,500
Promissory notes payable		$ 500		$ 500
Banana Whale Studios PTE Ltd. [Member] \| Discontinued Operations [Member]
Discontinued operations (Textual)
Ownership percentage acquired				51.00%		51.00%
Number of shares issued upon acquisition				295,320
Gain on disposition of business				$ 553
Browning Productions And Entertainment, Inc. [Member]
Discontinued operations (Textual)
Ownership percentage acquired							51.00%