Summary of Significant Accounting Policies (Details) - Schedule of probability-weighted cash flows were discounted using a weighted average cost of capital |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Schedule of probability-weighted cash flows were discounted using a weighted average cost of capital [Abstract] | |
| Opening balance | $ (1,014,000) |
| Additions | |
| Total gains recognized | 146,000 |
| Ending balance | $ (868,000) |
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- References No definition available.
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- References No definition available.
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- Definition Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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