XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Related Party Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2021
Related Party Transaction [Line Items]            
Revenue recognized       $ (364,000)    
Contract liability   $ 8,056,000   8,056,000   $ 2,983,000
Motorola [Member]            
Related Party Transaction [Line Items]            
Revenue recognized   182,000 $ 182,000 364,000 $ 364,000  
Purchase of equipment   0 0 0 0  
Equipment Supplier [Member]            
Related Party Transaction [Line Items]            
Payable to related parties   120,000   120,000   120,000
Rachelle B. Chong [Member]            
Related Party Transaction [Line Items]            
Consulting fees   36,000 36,000 72,000 60,000  
Payable to related parties   0   0   0
Brian D. McAuley [Member]            
Related Party Transaction [Line Items]            
Consulting fees   10,000   20,000    
Payable to related parties   40,000   40,000   0
Consulting agreement, cash compensation per year   40,000   $ 40,000    
Shares issued for services 18,761          
Early Termination, Term       30 days    
TeamConnect LLC [Member]            
Related Party Transaction [Line Items]            
Service fee term       24 months    
TeamConnect LLC [Member] | PDVConnect [Member]            
Related Party Transaction [Line Items]            
Contract liability   0   $ 0   $ 32,000
Recurring revenue term       48 months    
Goosetown And A BEEP [Member] | PDVConnect [Member]            
Related Party Transaction [Line Items]            
Revenue recognized   $ 15,000 $ 176,000 $ 30,000 $ 353,000