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The Company and its significant accounting policies (Details Narrative) - USD ($) $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 13, 2022 | Sep. 15, 2021 | Aug. 12, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Sep. 30, 2022 | Dec. 31, 2021
Date of incorporation |  |  |  |  |  | Aug. 05, 1999 |  |  |
Stockholders equity reverse stock split |  | 1-for-10 |  |  |  |  |  |  |
Cash and Cash Equivalents, at Carrying Value |  |  |  | $ 18,155 |  | $ 18,155 |  |  | $ 11,233
Stock Issued During Period, Value, New Issues |  |  |  |  |  | 45 |  |  |
Other Liabilities, Current |  |  |  | 6,800 |  | 6,800 |  |  |
Assets, Current |  |  |  | 31,178 |  | 31,178 |  |  | 35,687
Liabilities, Current |  |  |  | 27,933 |  | 27,933 |  |  | $ 20,985
Proceeds from Issuance or Sale of Equity |  |  |  |  |  | 6,800 |  |  |
Net Income (Loss) Attributable to Parent |  |  |  | $ 4,225 | $ 6,686 | $ 11,437 | $ 15,966 |  |
Accounting Standards Update 2016-02 [Member] |  |  |  |  |  |  |  |  |
ASU, adoption date |  |  |  | Jan. 01, 2022 |  | Jan. 01, 2022 |  |  |
AJP Holding Company LLC [Member] | Subscription Agreement [Member] |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues | $ 17,500 |  |  |  |  |  |  |  |
Other Liabilities, Current |  |  |  | $ 6,800 |  | $ 6,800 |  |  |
AJP Holding Company LLC [Member] | Subscription Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  | $ 10,700 |  |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  |  |  |  |  |  | $ 10,700 |

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