Commitments and Contingencies (Details Textual) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Nov. 23, 2023 |
Apr. 02, 2021 |
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| Short-term Debt [Line Items] | ||||||
| Termination fee | $ 1,000,000 | |||||
| Assets written off | 1,000,000 | |||||
| Loss contingency | $ 0.2 | $ 500,000 | ||||
| Termination expenses | $ 500,000 | $ 500,000 | ||||
| Sale Transaction and Merger [Member] | ||||||
| Short-term Debt [Line Items] | ||||||
| Percentage of Commitment to Compensate Financial Advisor | 3.00% | 3.00% | ||||
| Financial Advisor Success Fees | $ 1,500,000 | |||||
| Other Commitment | $ 1,400,000 | $ 1,400,000 | ||||
| TechMagic USA LLC [Member] | ||||||
| Short-term Debt [Line Items] | ||||||
| Issued and outstanding shares percentage | 5.00% | |||||
| TreCom Systems Group Inc [Member] | ||||||
| Short-term Debt [Line Items] | ||||||
| Recovery amount | $ 2,000,000 | |||||
| Loss contingency | 200,000 | |||||
| Line of Credit [Member] | ||||||
| Short-term Debt [Line Items] | ||||||
| Letter-of-credit with a bank | $ 0 | |||||
| X | ||||||||||
- Definition The amount of lease termination, wrote off certain assets, primarily leasehold improvements resulting loss. No definition available.
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- Definition A fee charged for services from financial advisor. No definition available.
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- Definition The percentage of issued and outstanding shares. No definition available.
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- Definition The percentage of commitment to compensate financial advisor. No definition available.
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- Definition The amount of termination fee. No definition available.
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- Definition The amount of termination expenses. No definition available.
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow reducing loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. 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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