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v3.22.2.2

Schedule of Segment Reporting Information (Details) (Parenthetical) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Financed portion amount in the purchase of capital expenditure | $ 0 | $ 271,000 | $ 114,000 | $ 348,000
Income tax benefit valuation allowance |  |  |  | 2,351,000
Gain on extinguishment of debt |  |  |  | 5,381,000
Paycheck Protection Program Loan [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Gain on extinguishment of debt |  |  |  | $ 5,381,000
Employee Retention Credit [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other income |  |  | $ 1,975,000 |

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