18. Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Operating lease expense | $ 665,188 | $ 740,135 |
| Sublease income | 316,762 | 432,285 |
| Loss from termination of lease | (338,586) | $ 0 |
| 131 S. Rodeo Drive [Member] | ||
| Annual rent liability | 364,130 | |
| Annual sublease receivable | 422,321 | |
| Decrease in Right Of Use asset | (2,142,863) | |
| Decreases in accumulated amortization | (465,124) | |
| Decreases in lease liability | (1,760,302) | |
| Loss from termination of lease | (338,586) | |
| Wilshire Blvd [Member] | ||
| Operating lease expense | $ 24,501 | |
| X | ||||||||||
- Definition Annual rent liability No definition available.
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| X | ||||||||||
- Definition Annual sublease receivable No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) in Accumulated amortization No definition available.
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| X | ||||||||||
- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in current assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of revenue recognized for the period under subleasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Details
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- Details
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