Schedule of Business Acquisition Purchase Price Allocation (Details) - Technology Assessmentand Transfer, Inc. [Member] $ in Thousands |
Jun. 30, 2022
USD ($)
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|---|---|
| Current assets | |
| Cash and cash equivalents | $ 303 |
| Accounts and other receivables, net of allowance | 193 |
| Prepaid expenses and other receivables, net of allowance | 14 |
| Total current assets | 510 |
| Property and equipment, net | 599 |
| Operating lease right of use asset | 521 |
| Other long-term assets | 7 |
| Total assets | 1,637 |
| Current liabilities | |
| Accounts payable | 105 |
| Accrued liabilities | 241 |
| Current portion of debt | 6 |
| Current portion of related party debt | 242 |
| Current portion of operating lease liability | 179 |
| Total current liabilities | 773 |
| Debt, net of current portion | 393 |
| Related party debt, net of current portion | 107 |
| Operating lease liability, net of current portion | 342 |
| Total liabilities | 1,615 |
| Net assets acquired | $ 22 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities operating lease liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities related party debt. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed non-current liabilities related party debt. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use asset. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease obligation assumed in 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, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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