Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations - Summary of major classes of assets and liabilities and operating results of IIU (Detail)

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Discontinued Operations - Summary of major classes of assets and liabilities and operating results of IIU (Detail) - USD ($)
 3 Months Ended
Jan. 16, 2019
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Major classes of assets        
Net gain (loss) from discontinued operations   $ 16,428 $ (134,853)  
I I U Inc | Stock Purchase Agreement        
Major classes of assets        
Cash       $ 246,914
Related party receivable       27,738
Prepaid expenses       2,301
Total major classes of current assets – discontinued assets       276,953
Fixed assets, net       27,245
Total major classes of assets – discontinued assets       304,198
Accounts payable and accrued expenses       144,006
Note payable – short term       100,672
Other liabilities       21,153
Income taxes payable       14,226
Total major classes of current liabilities – discontinued liabilities       280,057
Debt       517,584
Total major classes of liabilities - discontinued liabilities       $ 797,641
Revenue     98,768  
Total operating costs and expenses     226,866  
Loss from discontinued operations     (128,098)  
Other expense, net     6,755  
Gain on disposal of discontinued operations $ 16,428 16,428    
Net gain (loss) from discontinued operations   16,428 (134,853)  
Net cash used in operating activities     (55,180)  
Net cash (used in) provided by investing activities   $ (246,914) 51,327  
Net cash used in financing activities     $ (19,434)