XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combination (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Business Combinations [Abstract]      
Fixed consideration received by shareholders of edon   $ 103.50  
Total consideration of edon   15,500,000  
Expenses of direct acquisition costs $ 1,200,000    
Merger expenses   $ 1,200,000  
Goodwill     $ 4,300,000
Intangible assets in business combination     $ 700,000
Intangible assets amortized period   10 years  
Amount of contractual principal of loans 16,300,000 $ 16,300,000  
Contractual cash flows not expected to be collected   400,000  
Increased revenue 200,000 500,000  
Reduced net income $ 0.5 $ 400,000  
Income tax expense statutory rate   21.00%