XML 158 R150.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related-party transactions (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
DisclosureRelatedartyTransactionsLineItems [Line Items]        
Employee compensation payable     $ 245,000 $ 290,000
Employee compensation payable     340,000 408,000
Board [member]        
DisclosureRelatedartyTransactionsLineItems [Line Items]        
Employee compensation payable $ 8 $ 39,500,000 $ 5,800,000 $ 6,200,000