Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details) - Schedule of discontinued operations

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Discontinued Operations (Details) - Schedule of discontinued operations - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Schedule of discontinued operations [Abstract]      
Revenues $ 5,334,010 $ 4,987,312  
Operating costs and expenses 4,386,493 4,715,266  
Income from operations 947,517 272,046  
Other income 689,525 2,743  
Net income from discontinued operations, before tax 1,637,042 274,789  
Income tax  
Income from discontinued operations, net of tax provision 1,637,042 $ 274,789  
Assets      
Cash 2,917,217   $ 3,633,292
Accounts receivable 2,009,129   1,804,627
Prepaid expenses and other assets 255,843   289,968
Property and equipment, net 1,554,769   1,674,355
Goodwill 4,083,621   4,083,621
Intangible assets, net 11,690,264   12,305,887
Deposits 79,500   79,500
Deferred production costs 12,727,543   12,058,592
Due from affiliates 11,968,377   9,433,975
Current assets held for sale 47,286,263   45,363,817
Liabilities      
Accounts payable 504,801   211,228
Accrued expenses and other liabilities 3,858,076   3,804,301
Accrued interest   4,224
Deferred revenue 2,278,172   1,970,668
Deferred rent 2,607,416   2,493,526
Loans payable   685,300
Current liabilities held for sale $ 9,248,465   $ 9,169,247