General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Details Narrative)

v3.22.2.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Mar. 11, 2022
Operating Loss Carryforwards [Line Items]              
Income Tax Expense (Benefit) $ 0 $ (131) $ (136) $ 915 $ 716 $ 2,883  
Increase (Decrease) in Income Taxes           2,200  
Deferred tax assets, valuation allowance         1,331  
Operating Loss Carryforwards, Limitations on Use         The foreign loss carryforwards begin to expire in 2027 and the state net operating loss carryforwards begin to expire in 2038.    
Liability pertaining to uncertain tax positions         $ 300 300  
Accrued interest and penalties on uncertain tax positions         40 40  
Unrecognized tax benefits that would impact effective tax rate         300 300  
Payroll expense benefit         292    
Gross receivables         292    
Accrued balance             $ 201
Income Tax Expense (Benefit) $ 0 $ 131 $ 136 $ (915) (716) (2,883)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.00% 22.80% 38.00% 67.00%      
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent     21.00%        
Valuation allowances $ 3,500   $ 3,500   3,500    
Unrecognized tax benefits $ 300   $ 300   309 309  
Foreign Tax Authority [Member]              
Operating Loss Carryforwards [Line Items]              
Operating Loss Carryforwards         15,100 16,500  
State and Local Jurisdiction [Member]              
Operating Loss Carryforwards [Line Items]              
Operating Loss Carryforwards         2,900 300  
Subsidiaries [Member]              
Operating Loss Carryforwards [Line Items]              
Deferred tax assets, valuation allowance         $ 3,500 $ 3,600