Business Combination, Consideration, Performance-Based Cash Payments as Percentage of Future Net Cash Flow

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- Definition

Business Combination, Consideration, Performance-Based Cash Payments as Percentage of Future Net Cash Flow, Maximum

+ References

No definition available.

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- Definition

Amount of liability recognized from contingent consideration in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 15
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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.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 3
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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (c)
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10-Q ACQUISTITIONS AND INVESTMENTS - FLUX Photon Corporation (Details) - USD ($)		3 Months Ended		12 Months Ended
	Dec. 10, 2021	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020	Sep. 07, 2021
Business Acquisition [Line Items]
Payments to acquire assets		$ 782,500	$ 40,750	$ 78,467	$ 130,750
Impairment		(350,000)		$ (461,527)
FLUX Photon Corporation
Business Acquisition [Line Items]
Performance-based cash payments as percentage of future consolidated net cash flow						20.00%
Maximum performance-based cash payments as percentage of future consolidated net cash flow						$ 18,000,000
Payments to acquire assets	$ 350,000
Asset acquisition contingent consideration liability		$ 17,650,000