Goodwill and Intangible Assets, Net (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Jan. 13, 2022 |
Dec. 31, 2021 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Goodwill | $ 15,911,000 | $ 9,600,000 | $ 673,000 | $ 15,227,000 |
| Impairment charge | 4,800,000 | |||
| Amortization expense | 225,093 | $ 91,521 | ||
| Ameba Acquisition [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Goodwill | $ 700,000 | |||
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- References No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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