Consolidated Statements of Changes in Shareholders' Deficit - USD ($) |
Class A Common Stock |
Class F Common Stock |
Preferred Stock |
Additional Paid In Capital |
Accumulated Deficit Amount |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2018 | $ 2,495 | $ 4,998,505 | $ (12,852,330) | $ (7,851,330) | ||
Balance (in Shares) at Dec. 31, 2018 | 24,950,958 | |||||
Preferred stock dividend | (500,000) | (500,000) | ||||
Net income | (655,840) | (655,840) | ||||
Balance at Dec. 31, 2019 | $ 2,495 | 4,998,505 | (14,008,170) | (9,007,170) | ||
Balance (in Shares) at Dec. 31, 2019 | 24,950,958 | |||||
Preferred stock dividend | (442,697) | (442,697) | ||||
Acquisition of Legacy Acquisition Corp. | $ 536 | 238,951 | 239,487 | |||
Acquisition of Legacy Acquisition Corp. (in Shares) | 5,362,152 | |||||
Redemption of warrant in connection with acquisition of Legacy Acquisition Corp. | $ 256 | (5,237,456) | (382,819) | (5,620,019) | ||
Redemption of warrant in connection with acquisition of Legacy Acquisition Corp. (in Shares) | 2,560,347 | |||||
Net income | 2,113,829 | 2,113,829 | ||||
Balance at Dec. 31, 2020 | $ 3,287 | $ (12,719,857) | $ (12,716,570) | |||
Balance (in Shares) at Dec. 31, 2020 | 32,873,457 |
X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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