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v3.22.2.2

Note 22 - Share-based Compensation Expenses (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2023 | Dec. 31, 2022
Share-Based Payment Arrangement, Expense |  | $ 28,000 | $ 6,757,000 | $ 84,000 | $ 6,857,000 |  |
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total |  | 0.16 |  | 0.16 |  |  |
Forecast [Member] |  |  |  |  |  |  |
Share-Based Payment Arrangement, Expense |  |  |  |  |  | $ 0.06 | $ 0.10
Independent Director [Member] | Restricted Stock [Member] | The 2020 Omnibus Securities and Incentive Plan, Second Issuance [Member] |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | 0.095 |  |  |  |  |  |
Share-Based Payment Arrangement, Expense |  | 20,000.00 |  | $ 30,000.00 |  |  |
Management Consulting and Advisory Service Providers [Member] | Restricted Stock [Member] |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) |  |  |  | 400,000 |  |  |
Share-Based Payment Arrangement, Expense |  | $ 0.01 |  |  |  |  |
Shares Issued, Price Per Share (in dollars per share) |  | $ 0.35 |  | $ 0.35 |  |  |
Issuance of Stock and Warrants for Services or Claims |  |  |  | $ 0.14 |  |  |
Consulting and Advisory Service Providers [Member] | Restricted Stock [Member] |  |  |  |  |  |  |
Share-Based Payment Arrangement, Expense |  |  |  | $ 40,000.00 |  |  |

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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Per share or per unit amount of equity securities issued. + References No definition available. + Details
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