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Commitments and Contingencies (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
Apr. 10, 2014 | Apr. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2015 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 30, 2015 | Sep. 30, 2021
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Patron tax amount agreed to pay |  |  |  | $ 10,000,000.0 |  |  |  |
Monthly installment of settlement loss |  |  |  | $ 119,000 |  |  |  |
Patron tax on monthly basis per customer |  |  |  | $ 5 | $ 5 |  | $ 5 |
Patron tax amount discounted value |  |  |  | $ 10,000,000.0 |  |  |  |
Imputed interest rate |  |  |  | 9.60% |  |  |  |
Patron tax settlement |  |  |  | $ 7,200,000 |  |  |  |
Pre-tax gain |  |  |  |  |  |  | $ 8,200,000 |
Accrued tax value |  |  |  | $ 7,200,000 |  |  | $ 7,200,000 |
Settlement liabilities, current |  |  |  |  | $ 398,000 |  |  | $ 813,000
Payments for Legal Settlements |  |  |  |  | 192,000 | $ 152,000 |  |
Indemnity Insurance Corporation [Member] |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Percentage of Costs of Litigation | 100.00% |  |  |  |  |  |  |
Compensatory Damages [Member] | JAI Phoenix [Member] |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Loss contingency, damages sought, value |  | $ 1,400,000 |  |  |  |  |  |
Punitive Damages [Member] | JAI Phoenix [Member] |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Loss contingency, damages sought, value |  | $ 4,000,000 |  |  |  |  |  |
Settlement Agreement [Member] |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Payment of settlement amount |  |  | $ 687,815 |  |  |  |  |
Litigation settlement, expense |  |  | 195,815 |  |  |  |  |
Settlement amount net of interest |  |  | $ 8,200 |  |  |  |  |
Settlement of Lawsuits [Member] |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |
Accrued Liabilities |  |  |  |  | $ 245,000 |  |  | $ 378,000

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