Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details) - Schedule of probability-weighted cash flows were discounted using a weighted average cost of capital

v3.22.1
Summary of Significant Accounting Policies (Details) - Schedule of probability-weighted cash flows were discounted using a weighted average cost of capital
3 Months Ended
Mar. 31, 2022
USD ($)
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)