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CXApp Acquisition - Schedule of Acquisition by Acquisition, Contingent Consideration (Details) - CXApp - USD ($)
3 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Apr. 30, 2021
Current      
Option payout     $ 296,000
Bonus payout     34,000
Seller transaction expenses     72,000
Miscellaneous accrued expenses     174,000
Total current     576,000
Noncurrent      
Option payout     493,000
Bonus payout     57,000
Holdback funds     4,875,000
Total noncurrent     5,425,000
Total acquisition liability $ 5,761,000   $ 6,001,000
Less: Payments made $ (104,000) $ (136,000)