Sales and Other Income (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | 12 Months Ended |
|---|---|---|---|
Mar. 31, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
|
| Sales and other income | |||
| RoyaltyExpense | $ 1,300 | ||
| Sba ppp loan | $ 893 | ||
| Accrued interest | $ 10 | ||
| Other income | $ 903 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|