Significant Transactions (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Apr. 08, 2020 |
Sep. 30, 2020 |
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| Business Acquisition [Line Items] | ||
| Common shares issued | $ 25,203 | |
| Cash | 5,724 | |
| Contingent consideration | 817 | |
| Total preliminary fair value of consideration transferred | $ 31,744 | |
| Trellis Solutions, Inc [Member] | ||
| Business Acquisition [Line Items] | ||
| Common shares issued | $ 2,531 | |
| Contingent consideration | 998 | |
| Total estimated fair value of consideration | $ 3,529 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer. No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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