Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Restructuring Cost and Reserve [Line Items] | ||||
| Financed portion amount in the purchase of capital expenditure | $ 0 | $ 271,000 | $ 114,000 | $ 348,000 |
| Income tax benefit valuation allowance | 2,351,000 | |||
| Gain on extinguishment of debt | 5,381,000 | |||
| Paycheck Protection Program Loan [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Gain on extinguishment of debt | $ 5,381,000 | |||
| Employee Retention Credit [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Other income | $ 1,975,000 | |||
| X | ||||||||||
- Definition Financed portion amount in the purchase of capital expenditure. No definition available.
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| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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- Details
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