Business Combinations (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||
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Sep. 20, 2021 |
Feb. 28, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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Business Acquisition [Line Items] | ||||
Amortization expenses of intangible assets | $ 275,000 | $ 19,000 | ||
Acquisition of shares of common stock, value | 400,000 | |||
Remote More USA Inc [Member] | ||||
Business Acquisition [Line Items] | ||||
Acquired percentage | 45.62% | 45.62% | ||
Estimated purchase price | $ 1,363,333 | |||
Payments to acquire | 863,333 | |||
Cash | $ 500,000 | $ 500,000 | ||
Seller interest percentage | 54.38% | |||
Revenue | 477,000 | |||
Operating Cost | 855,000 | |||
Amortization expenses of intangible assets | 255,000 | |||
Loss before income taxes | $ 381,000 | |||
Acquisition of shares of common stock | 279,720 | |||
Acquisition of shares of common stock, value | $ 400,000 | |||
Option to purchase percentage | 20.00% | |||
Option to purchase amount | $ 100,000 |
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- Definition Business acquisition interest percentage. No definition available.
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- Definition Business acquisition operating cost. No definition available.
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- Definition Business acquisition operating cost before income taxes. No definition available.
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- Definition Business acquisition option to purchase amount. No definition available.
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- Definition Business acquisition percentage option to purchase up. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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