Business Combinations (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 20, 2021 |
Feb. 28, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Business Acquisition [Line Items] | ||||||
| Amortization expenses of intangible assets | $ 225,000 | $ 19,000 | $ 724,000 | $ 57,000 | ||
| Remote More USA Inc [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Acquired percentage | 45.62% | 45.62% | ||||
| Estimated purchase price | $ 1,363,333 | |||||
| Payments to acquire | 863,333 | |||||
| Cash | $ 500,000 | $ 500,000 | ||||
| Seller interest percentage | 54.38% | |||||
| Revenue | 757,000 | 1,882,000 | 19,000 | |||
| Operating cost | 1,034,000 | 2,802,000 | 53,000 | |||
| Amortization expenses of intangible assets | 205,000 | 667,000 | ||||
| Loss before income taxes | $ 277,000 | $ 945,000 | $ 34,000 | |||
| Acquisition of shares of common stock | 279,720 | |||||
| Acquisition of shares of common stock, value | $ 400,000 | |||||
| Option to purchase percentage | 20.00% | |||||
| Option to purchase amount | $ 100,000 | |||||
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- Definition Business acquisition interest percentage. No definition available.
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- Definition Business acquisition operating cost. No definition available.
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- Definition Business acquisition operating cost before income taxes. No definition available.
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- Definition Business acquisition option to purchase amount. No definition available.
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- Definition Business acquisition percentage option to purchase up. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition. 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 recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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