XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Related-Party Transactions (Details)
3 Months Ended 12 Months Ended
Mar. 28, 2022
USD ($)
Dec. 01, 2018
USD ($)
Aug. 04, 2018
USD ($)
Mar. 01, 2017
USD ($)
Feb. 28, 2017
item
Jan. 01, 2017
Apr. 03, 2016
individual
May 05, 2015
USD ($)
Jan. 01, 2013
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Jul. 31, 2018
USD ($)
Sep. 01, 2017
Jan. 27, 2009
Related Party Transactions                              
Number of licenses with settlement agreements | item         3                    
Due from related parties                   $ 0   $ 0      
Number of plaintiffs filed a civil suit | individual             50                
Amount settled the plaintiffs claims     $ 1,310,000                        
Due to related parties                   90,000   $ 67,500      
Amount repaid                   $ 0 $ 374,346        
Other Liability, Related Party, Type [Extensible Enumeration]                   us-gaap:RelatedPartyMember   us-gaap:RelatedPartyMember      
Westside Realty of New York Inc                              
Related Party Transactions                              
Related party rent per month                   $ 2,500          
Rent expense                   0 0        
Rent payable related party                   22,500   $ 22,500      
Scores New York                              
Related Party Transactions                              
Equity method investment ownership percentage                             2.00%
I.M. Operating LLC                              
Related Party Transactions                              
Due from related parties       $ 255,406                      
Interest rate (in percentage)       4.00%                      
Other Receivable, after Allowance for Credit Loss, Related Party, Type [Extensible Enumeration]       us-gaap:RelatedPartyMember                      
I.M. Operating LLC | Royalty Receivable                              
Related Party Transactions                              
Royalty receivable                   $ 0   0      
I.M. Operating LLC | Scores New York                              
Related Party Transactions                              
Equity method investment ownership percentage                           100.00% 72.00%
Robert M. Gans                              
Related Party Transactions                              
Threshold period of written note under termination           10 days                  
Robert M. Gans | Westside Realty of New York Inc                              
Related Party Transactions                              
Equity method investment ownership percentage                   80.00%          
Metropolitan Lumber                              
Related Party Transactions                              
Management services fee amount per year               $ 90,000 $ 30,000            
Management fees                   $ 22,500 22,500        
Management services payable related party                   $ 67,500   $ 45,000      
Interest rate (in percentage)                   4.00%          
Royalty settlement   $ 382,259                          
Transaction amount   399,139               $ 399,139          
Number of monthly installments periodic payments                   86 consecutive monthly installments          
Monthly installment amount                   $ 5,000          
Final installment amount                   1,370          
Amount repaid $ 373,068.40                            
Metropolitan Lumber Hardware And Building Supplies Inc                              
Related Party Transactions                              
Management fees                   $ 22,500 $ 22,500        
Aggregate amount                         $ 770,000    
Due to related parties   $ 781,399                          
Other Liability, Related Party, Type [Extensible Enumeration]   us-gaap:RelatedPartyMember                          
Star Light Events LLC                              
Related Party Transactions                              
Due from related parties       $ 75,000                      
Interest rate (in percentage)       4.00%                      
Other Receivable, after Allowance for Credit Loss, Related Party, Type [Extensible Enumeration]       us-gaap:RelatedPartyMember                      
Swan Media Group, Inc                              
Related Party Transactions                              
Due from related parties       $ 50,000                      
Interest rate (in percentage)       4.00%                      
Other Receivable, after Allowance for Credit Loss, Related Party, Type [Extensible Enumeration]       us-gaap:RelatedPartyMember