Goodwill and Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2021 |
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| Goodwill and Intangible Assets | |||
| Amortization expense | $ 1,014,000 | $ 1,044,000 | |
| Impairment of goodwill | $ 2,150,000 | $ 0 | |
| Description of net gains, percentage | 20%, as the result of net gains from the forgiveness of its last four remaining outstanding | ||
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- References No definition available.
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- Definition Amount of amortization expense (reversal of expense) for deferred sales inducement cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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
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