Quarterly report pursuant to Section 13 or 15(d)

Business Combinations (Schedule of Assets Acquired and Liabilities Assumed) (Details)

v3.22.1
Business Combinations (Schedule of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
Mar. 31, 2022
Mar. 28, 2022
Business Acquisition [Line Items]    
Goodwill $ 15,776,014  
CSI Merger [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 1,920,000  
Investments 3,155,000  
Accounts receivable 1,821,000  
Inventory 139,000  
Other assets 1,316,000  
Property, plant and equipment 118,000  
Current assets held for sale 6,567,000  
Intangible assets 2,556,000  
Goodwill 5,989,000  
Total assets 23,581,000  
Accounts payable 2,547,000  
Accrued expenses 1,013,000  
Deferred revenue 149,000  
Total liabilities 3,709,000  
Net assets acquired 19,872,000  
HEC Asset Acquisition [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 216,000 $ 216,000
Accounts receivable 892,000  
Inventory 1,572,000  
Other assets 108,000  
Property, plant and equipment 182,000  
Intangible assets 13,800,000  
Goodwill 9,787,000  
Total assets 26,557,000  
Total liabilities 1,384,000  
Net assets acquired $ 25,173,000