XML 80 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, net - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Jan. 28, 2021
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Line Items]              
Depreciation expense   $ 126,323 $ 25,170   $ 335,785 $ 90,962  
Impairment of assets       $ 200,000      
Asset retirement obligations   $ 0     $ 0   $ 4,653,000
Fintech Village | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations              
Property, Plant and Equipment [Line Items]              
Consideration for disposition of assets $ 2,750,000            
Asset retirement obligations 4,500,000            
Loss on disposal of subsidiaries, net 200,000            
Land | Fintech Village | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations              
Property, Plant and Equipment [Line Items]              
Carrying value $ 2,600,000