General form of registration statement for all companies including face-amount certificate companies

Income Taxes - deferred tax assets and (liabilities) (Details)

v3.21.1
Income Taxes - deferred tax assets and (liabilities) (Details) - USD ($)
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Deferred tax assets/(liability):        
Total deferred tax asset $ 122,876   $ 0  
Valuation allowance (122,876)   0  
Deferred tax asset, net of allowance $ 0   $ 0  
Blade Urban Air Mobility [Member]        
Deferred tax assets/(liability):        
Net operating loss carryforwards   $ 9,769,000   $ 7,339,000
Stock-based compensation   231,000   199,000
Amortization of intangibles   71,000   45,000
Total deferred tax asset   10,071,000   7,583,000
Valuation allowance   (10,042,000)   (7,493,000)
Deferred tax asset, net of allowance   29,000   90,000
Deferred tax liabilities:        
Property and equipment   (29,000)   (90,000)
Tax deferred tax liabilities   $ (29,000)   $ (90,000)