Commitments and Contingencies (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Total rent expense | $ 100,000.0 | $ 100,000 |
Operating lease monthly payment | 8,000 | |
Non-cancellable operating leases | 96,000 | |
Other receivables | $ 110,000 | |
Legal fees | 13,000 | |
Operating lease term | 12 years | |
Settlement Agreement [Member] | ||
Foreign transaction gain | $ 34,000 | |
Accrued | 4,200,000 | |
Outstanding invoice payment | $ 4,200,000 | |
Dissolution cash received | 120,000 | |
Mediation Settlement [Member] | ||
Claim settelment | 675,000 | |
Settlement payment and related costs | 695,000 | |
Settelment reimbursement amount | 663,000 | |
Conclusive payment | $ 32,000 |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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