XML 50 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
Pure in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Cash insured amount $ 250,000  
Allowance for doubtful accounts, net 2,200,000 $ 2,200,000
Deferred revenue 1,278,000 1,513,000
Allowance for doubtful accounts $ 55,000 61,000
Intangible assets estimated useful lives 2 years 6 months  
Amortization of capitalized software costs $ 0 0
Advertising and marketing expense $ 200,000 300,000
Lease term 12 months  
Lease term options to extend the leases for up to 5 years each.  
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Acquired software $ 600,000 600,000
Software and Software Development Costs [Member]    
Property, Plant and Equipment [Line Items]    
Acquired software $ 300,000 $ 300,000
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Intangible assets estimated useful lives 2 years  
Remaining lease terms 1 year  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Intangible assets estimated useful lives 15 years  
Remaining lease terms 15 years  
Fair Value, Inputs, Level 3 [Member] | Measurement Input, Discount Rate [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Fair value of assets and liabilities acquired, measurement input 1900.00%  
Fair Value, Inputs, Level 3 [Member] | Measurement Input, Discount Rate [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Fair value of assets and liabilities acquired, measurement input 3200.00%  
Fair Value, Inputs, Level 3 [Member] | Measurement Input, Long-Term Revenue Growth Rate [Member]    
Property, Plant and Equipment [Line Items]    
Fair value of assets and liabilities acquired, measurement input 300.00%