Significant Accounting Policies and Estimates (Details Narrative) - USD ($) shares in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2021 |
|
| Significant Accounting Policies and Estimates | |||
| Falloffs and refunds | $ 694,000 | $ 303,000 | |
| Impairment of goodwill | 2,150,000 | $ 0 | |
| Allowance for doubtful accounts | 363,000 | 286,000 | |
| Reserve for permanent placement falloffs | 239,000 | $ 115,000 | |
| Advertising expense | $ 518,000 | $ 421,000 | |
| Dilutive securities included in the computation of earning per share | 1,442 | ||
| Anti-dilutive securities excluded from computation of earning per share | 1,748 | 2,791 | |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of estimated sales returns. No definition available.
|