Income Taxes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Jun. 30, 2020 |
Apr. 30, 2020 |
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Income Tax Disclosure [Abstract] | ||||||
Effective tax rate | 0.45% | 0.00% | ||||
Net operating loss carry forwards | 80% | |||||
Bridge loan | $ 2,200,000 | |||||
Valuation allowances on deferred tax assets | $ 5,500,000 | $ 3,600,000 | ||||
Purchase price value | 2,700,000 | 200,000 | ||||
Deferred expense | 2,800,000 | $ 3,400,000 | ||||
Net operating losses | $ 44,500,000 | |||||
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. | |||||
Uncertain tax position | $ 30,000 | $ 50,000 |
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- Definition Purchase price value. 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 liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. 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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