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Summary of Significant Accounting Policies (Details Narrative) - USD ($) shares in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 02, 2017 | Dec. 31, 2021 | Dec. 31, 2020
FDIC insurance limit |  | $ 250,000 |
FDIC exceeding limit |  | 22,099,000 |
Capitalized costs |  | 53,000 | $ 44,000
Gain losses on extinguishment of debt |  | 0 | (80,000)
Advertising Expense |  | 250,000 | 245,000
Deferred revenue |  | 3,086,000 | 2,212,000
Revenue Recognized Included in the Deferred Revenue |  | 2,212,000 | 11,812,000
Accounts receivable related to contracts with customers |  | 3,291,000 | $ 2,514,000
Stock Purchase Agreement Description | Company paid $1,935,000 at closing, $288,000 on the first anniversary of the closing, $320,000 on the second anniversary of the closing and called for another $320,000 to be paid upon the third anniversary date of the closing. The Company also issued 25,235 shares of restricted common stock of the Company at closing. |  |
Antidilutive securities excluded from computation of earnings per common share |  |  | 40,000
Canada [Member] |  |  |
Cash-on-hand |  | $ 1,368,000 |
Europe |  |  |
Cash-on-hand |  |  | $ 153,000
Software and Technology | Equipment |  |  |
Intangible asset estimated useful lives |  | 6 years |
Software and Technology | Minimum [Member] |  |  |
Intangible asset estimated useful lives |  | 3 years |
Customer Relationships |  |  |
Intangible asset estimated useful lives |  | 7 years |
Customer Relationships | Equipment |  |  |
Intangible asset estimated useful lives |  | 10 years |
Customer Lists |  |  |
Intangible asset estimated useful lives |  | 3 years |
Distribution Partner Relationships |  |  |
Intangible asset estimated useful lives |  | 10 years |
Non-compete Agreements |  |  |
Intangible asset estimated useful lives |  | 5 years |

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