Schedule of Segment Identifiable Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | $ 858 | $ 1,649 |
North America [Member] | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | 607 | 1,348 |
UNITED KINGDOM | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | 60 | 126 |
Other Foreign Markets [Member] | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Total consolidated identifiable assets | $ 191 | $ 175 |
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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