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

Income Taxes (Details)

v3.22.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Jun. 30, 2020
Apr. 30, 2020
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