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v3.23.1

INCREASE IN OWNERSHIP INTEREST OF SUBSIDIARIES (Details Narrative) - USD ($) |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 12, 2022 | Jun. 30, 2022 | Jun. 30, 2022 | Jun. 30, 2021
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |  |
Membership interest | $ 1,800,000 |  |  |
Market purchase (in shares) |  | 55,000 |  |
Payments to Acquire Marketable Securities |  | $ 430,000 | $ 1,981,000 |
Alliance Cloud Services L L C [Member] |  |  |  |
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] |  |  |  |
Minoruty Interest | 30.00% |  |  |

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- Definition Amount of increase (decrease) in interest income on security purchased under agreement to resell. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Paragraph (c) -Subparagraph (2)(i) Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Paragraph (c) -Subparagraph (2)(ii) Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Paragraph (c) -Subparagraph (2)(iii) Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Paragraph (a) + Details
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- Definition Amount of cash outflow for purchase of marketable security. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=124260329&loc=d3e26853-111562 + Details
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