Annual report pursuant to Section 13 and 15(d)

Significant Accounting Policies (Details Narrative)

v3.20.1
Significant Accounting Policies (Details Narrative)
12 Months Ended
Dec. 31, 2019
USD ($)
Segment
Dec. 31, 2018
USD ($)
Jan. 02, 2019
USD ($)
Significant Accounting Policies [Line Items]      
Marketable investments  
Operating segments | Segment 1    
Cash $ 884,115 808,943  
Prepaid expenses and other current assets 3,724,932 2,491,844  
Property and equipment, net $ 5,083,865 $ 2,705,206  
Valuation allowance (54.59%) (39.72%)  
Impairment charges  
Operating lease liability 8,692,973    
Operating lease, right of use asset $ 5,818,983  
ASU 2016-02 [Member]      
Significant Accounting Policies [Line Items]      
Operating lease liability     $ 3,800,000
Operating lease, right of use asset     $ 2,400,000
Deferred Tax Assets [Member]      
Significant Accounting Policies [Line Items]      
Valuation allowance 100.00%    
Computer Hardware and Software [Member]      
Significant Accounting Policies [Line Items]      
Estimated useful life of all property and equipment 3 years    
Office Furniture and Equipment [Member] | Minimum [Member]      
Significant Accounting Policies [Line Items]      
Estimated useful life of all property and equipment 3 years    
Office Furniture and Equipment [Member] | Maximum [Member]      
Significant Accounting Policies [Line Items]      
Estimated useful life of all property and equipment 5 years    
United Kingdom [Member]      
Significant Accounting Policies [Line Items]      
Cash held in subsidiary $ 466,000 702,000  
Cash 466,000 702,000  
Prepaid expenses and other current assets 1,606,000 1,183,000  
Other assets 23,000 28,000  
Property and equipment, net $ 52,000 $ 54,000