XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related-Party Transactions (Details) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2019
Dec. 01, 2018
Aug. 04, 2018
Jul. 01, 2018
May 05, 2015
Sep. 30, 2017
Feb. 28, 2017
Jan. 01, 2013
Jan. 24, 2006
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Jul. 31, 2018
Sep. 01, 2017
Dec. 21, 2009
Jan. 27, 2009
Related Party Transaction [Line Items]                                
Royalty Payment Rate On Gross Revenue                 4.99%              
Royalties And Expenses Payable, Related Party                     $ 0 $ 0        
Related Party Royalties Payable Per Month           $ 5,000                    
Due from Related Parties, Current                     0 0        
License Agreement Selling Price Description       Starlight will purchase the licensed products from the Company or its affiliates at cost plus 25%                        
Paid for the settlement of insurance carrier                   $ 505,660            
Due to Related Parties                     383,111 494,419        
License agreement term           5 years                    
Loss Contingency, Damages Sought, Value     $ 1,310,000                          
Loss Contingency Defendant Awarding Total     505,660                          
Westside Realty of New York Inc [Member]                                
Related Party Transaction [Line Items]                                
Related Party Rent Per Month                     2,500          
Rent Payable, Related Party                     7,500 7,500        
Star Light Evens LLC [Member]                                
Related Party Transaction [Line Items]                                
Related Party Royalties Payable Per Month                         $ 5,000      
Equity Method Investment, Ownership Percentage       1.00%                        
Due from Related Parties             $ 250,000                  
Debt Instrument, Interest Rate During Period             4.00%                  
Debt Instrument, Frequency of Periodic Payment             10 consecutive monthly installments                  
Related Party Transaction, Amounts of Transaction             $ 75,000                  
Star Light Evens LLC [Member] | Royalty Receivable [Member]                                
Related Party Transaction [Line Items]                                
Due to Affiliate                     $ 0 0        
Scores New York [Member] | Director [Member]                                
Related Party Transaction [Line Items]                                
Equity Method Investment, Ownership Percentage                     2.00%          
Swan Media Group, Inc [Member]                                
Related Party Transaction [Line Items]                                
Due from Related Parties             $ 166,000                  
Debt Instrument, Interest Rate During Period             4.00%                  
Debt Instrument, Frequency of Periodic Payment             10 consecutive monthly installments                  
Related Party Transaction, Amounts of Transaction             $ 50,000                  
I.M. Operating LLC [Member]                                
Related Party Transaction [Line Items]                                
Due from Related Parties             $ 255,406                  
Debt Instrument, Interest Rate During Period             4.00%                  
Debt Instrument, Frequency of Periodic Payment             22 consecutive monthly installments                  
I.M. Operating LLC [Member] | Royalty Receivable [Member]                                
Related Party Transaction [Line Items]                                
Due to Affiliate                     $ 0 $ 0        
I.M. Operating LLC [Member] | Scores New York [Member]                                
Related Party Transaction [Line Items]                                
Equity Method Investment, Ownership Percentage                           100.00%    
Robert M. Gans [Member]                                
Related Party Transaction [Line Items]                                
Due to Related Parties     $ 770,000                          
Robert M. Gans [Member] | Westside Realty of New York Inc [Member]                                
Related Party Transaction [Line Items]                                
Equity Method Investment, Ownership Percentage                     80.00%          
Robert M. Gans [Member] | Star Light Evens LLC [Member]                                
Related Party Transaction [Line Items]                                
Equity Method Investment, Ownership Percentage       92.165%                        
Robert M. Gans [Member] | Scores New York [Member]                                
Related Party Transaction [Line Items]                                
Equity Method Investment, Ownership Percentage                     72.00%         72.00%
Robert M. Gans [Member] | Swan Media Group, Inc [Member]                                
Related Party Transaction [Line Items]                                
Equity Method Investment, Ownership Percentage                     80.00% 80.00%     80.00%  
Metropolitan Lumber [Member]                                
Related Party Transaction [Line Items]                                
Management Services, Fee Amount Per Year         $ 90,000     $ 30,000                
Management Services, Fee Payable                     $ 22,500 $ 67,500        
Debt Instrument, Interest Rate During Period                     4.00%          
Debt Instrument, Frequency of Periodic Payment 86 consecutive monthly installments                   86 consecutive monthly installments          
Debt Instrument, Periodic Payment                     $ 5,000          
Debt Instrument Final Installment Amount                     1,370          
Royalty settlement   $ 382,259.00                            
Payments to Employees                     408,546          
Metropolitan Lumber Hardware And Building Supplies Inc [Member]                                
Related Party Transaction [Line Items]                                
Due to Other Related Parties, Current                     $ 7,500 $ 18,949