Income Taxes (Details Textual) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2021 |
Jun. 30, 2020 |
Apr. 30, 2020 |
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| Income Tax Disclosure [Abstract] | ||||
| Net operating losses | $ 44,500,000 | |||
| Change in valuation allowance | $ 5,500,000 | 3,600,000 | ||
| Uncertain tax position | 30,000 | $ 50,000 | ||
| Valuation allowance | 8,271,071 | $ 11,881,470 | ||
| Income taxes, description | We have deferred tax assets related to foreign net operating loss carryforward, which begin to expire in 2034, in the amount of $18.5 million. | |||
| Aggregate amount of loan | $ 2,200,000 | |||
| Purchase price | 2,700,000 | $ 200,000 | ||
| Deferred expense | $ 2,800,000 | $ 3,400,000 |
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- References No definition available.
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Description of events or transactions pertaining to income taxes classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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