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Earn-Out Milestone Liability (Details Narrative) - USD ($) $ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Jun. 20, 2014 | Dec. 31, 2022 | Mar. 28, 2019
EGWC, Inc [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Earnout payment options description | each milestone (10% to 67%) and utilizing a discount rate based on the estimated time to achieve the milestone (1.5 to 2.5 years) |  |
Non-cash charge on earnout milestone liability |  | $ 5.4 |
Amended Asset Purchase Agreement [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Earnout milestone liability | $ 13.9 |  | $ 12.4
Amended Asset Purchase Agreement [Member] | Within One Year of Achieving Milestone [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Earnout milestone liability | $ 30.4 |  |
Amended Asset Purchase Agreement [Member] | 10 Business Days of Achieving Milestone [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Earnout milestone liability |  |  | $ 7.0

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 808 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479402/808-10-50-1 + Details
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