Related Party Transactions (Details Narrative) - USD ($) |
12 Months Ended | 23 Months Ended | |
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2019 |
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| Investment | $ 0 | $ 3,540,000 | |
| Enfissions LLC [Member] | |||
| Management and administrative services | 400,000 | ||
| Investment | $ 9,200,000 | ||
| Related Party Transactions [Member] | |||
| Other receivable from joint venture | 700,000 | 700,000 | |
| Total administrative consulting services | 400,000 | ||
| Reduction of research and development expenses | 200,000 | ||
| Other receivables | 400,000 | $ 400,000 | |
| Reduction of general and administrative expenses | $ 200,000 | ||
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- References No definition available.
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- References No definition available.
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- Definition Amount of expense for administrative services provided to the limited liability company (LLC) or limited partnership (LP) by the managing member or general partner, affiliate of managing member or general partner, or affiliate of LLC or LP, for example, but not limited to, salaries, rent, or overhead costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other research and development expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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