XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1

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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- Definition

It represents the value of monthly installment for settlement.

+ References

No definition available.

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- Definition

Patron tax amount agreed to pay.

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- Definition

Patron tax amount discounted value.

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- Definition

Patron tax on monthly basis per customer.

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- Definition

Patron tax settlement.

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- Definition

Payment of settlement amount.

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- Definition

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No definition available.

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- Definition

Settlement amount net of interest.

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- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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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.

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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- Definition

The financing cost related to leases that have been recorded under the deposit method, as a financing or as a capital leases in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers.

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Amount of unrealized gain (loss) related to the increase or decrease in fair value of interest rate derivatives designated as cash flow hedging instruments, which was recorded in accumulated other comprehensive income to the extent that the cash flow hedge was determined to be effective.

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