Due to Related Party - Additional Information (Detail) |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Jan. 01, 2017
USD ($)
$ / Unit
|
Mar. 31, 2021
USD ($)
|
Mar. 31, 2020
USD ($)
|
Dec. 31, 2020
USD ($)
|
|
Related Party Transaction [Line Items] | ||||
Due to related party (Note 4) | $ 232,734 | $ 158,399 | ||
Subsidiaries [Member] | ||||
Related Party Transaction [Line Items] | ||||
Recoveries incurred | 19,000 | $ 45,000 | ||
Business Law Group [Member] | ||||
Related Party Transaction [Line Items] | ||||
Monthly payment for cases | $ 82,000 | |||
Minimum fee paid per unit | $ / Unit | 700 | |||
Service amount paid | 246,000 | 259,000 | ||
Due to related party (Note 4) | 1,214,000 | 1,332,000 | ||
Office sub lease income | 17,000 | |||
Receivable (Payable)from related party | 232,700 | $ 158,400 | ||
Amount written-off regained | 10,000 | |||
Business Law Group [Member] | Out of Pocket Collection Costs [Member] | ||||
Related Party Transaction [Line Items] | ||||
Expenses incurred by company | $ 22,000 | $ 36,000 |
X | ||||||||||
- Definition Minimum fee paid per unit. No definition available.
|
X | ||||||||||
- Definition Payment for law firm service. No definition available.
|
X | ||||||||||
- Definition Recoupment of amount written off. No definition available.
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Cash receipts from customers during the current period which are usually for sales of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|