Annual report pursuant to Section 13 and 15(d)

Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements (Details)

v3.20.1
Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements (Details) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Jun. 27, 2019
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Jan. 31, 2019
Jan. 28, 2019
Mar. 26, 2018
Dec. 31, 2017
Deferred tax liability     $ 143,000       $ 699,000
Income taxes benefit     143,000 699,000        
Impairment charge     29,238,000        
Impairment of intangible assets     700,000 1,341,000        
Amortization of license fees and milestone revenue     100,000          
Deferred revenue, less current portion     776,000 872,000        
Revenue     6,837,000 7,845,000        
Conversion of notes into shares 1,813,500              
Fair value of notes     $ 10,226,000          
Forfeiture rate     0.00%          
Right of use assets and lease liabilities     $ 1,500,000          
Impairment of intangible rights acquired     $ 700,000 1,341,000        
Senior Secured Convertible Promissory Notes [Member]                
Conversion of notes into shares     1,813,500          
Fair value of notes   $ 3,900,000 $ 10,200,000          
Investors [Member] | Senior Secured Convertible Promissory Notes [Member]                
Debt instrument face amount         $ 3,400,000 $ 3,400,000    
Warrant issued         1,908,144 1,908,144    
License fees [Member]                
Revenue     $ 96,000 96,000        
Cryptocurrency machine [Member]                
Estimated useful life     2 years          
Computer related assets [Member]                
Estimated useful life     3 years          
Kairos Global Technology, Inc [Member]                
Ownership percentage     100.00%          
Income taxes benefit     $ 100,000 700,000        
Impairment charge       3,000,000        
Logical Brokerage Corp [Member]                
Ownership percentage     92.50%       92.50%  
Deferred tax liability       $ 100,000        
Income taxes benefit     $ 100,000          
Impairment of intangible assets     700,000          
Impairment of intangible rights acquired     $ 700,000