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v3.21.2

Deferred Tax (Details) $ in Thousands | Sep. 30, 2021 USD ($)
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Federal Tax [Member] |
Deferred Tax (Details) [Line Items] |
Net operating loss carryforwards | $ 4,980
Foreign Tax [Member] |
Deferred Tax (Details) [Line Items] |
Net operating loss carryforwards | $ 5,360

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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