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 6 Months Ended
Jan. 16, 2019
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Major classes of assets          
Net gain (loss) from discontinued operations   $ 70,924 $ 16,428 $ (63,929)  
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   181,391   280,159  
Total operating costs and expenses   100,511   327,377  
Gain (Loss) from discontinued operations   80,880   (47,218)  
Other expense, net   9,956   16,711  
Gain on disposal of discontinued operations $ 16,428   16,428    
Net gain (loss) from discontinued operations   70,924 16,428 (63,929)  
Net cash provided by operating activities   169,009   113,829  
Net cash (used in) provided by investing activities     $ (246,914) 51,327  
Net cash used in financing activities   $ (18,452)   $ (37,886)