Aggregate maximum principal amount of note receivable.

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- Definition

Aggregate minimum principal amount of note receivable.

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No definition available.

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- Definition

Amount of note assigned under license agreement

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- Definition

Arbitration indemnification percentage.

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- Definition

Arbitration net award.

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- Definition

Common shares issued for settlement of amount owed.

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Contingent Agreement, Entitlement of Cash, Factor

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- Definition

Debt Instrument, Outstanding Amount Including Principal and Interest

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- Definition

Debt Instrument, Principal Balance To Be Assigned

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- Definition

Debt Instrument, Required Cash Payment of Aggregate Cash Proceeds

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- Definition

Financing Receivable, Interest Income, Before Allowance for Credit Loss, Doubtful To Receive

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- Definition

Gain (Loss) On Financing Receivable, Settlement

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Amount of interest accrued.

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- Definition

Legal fees and accounting costs of note reimbursed.

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- Definition

Related Party Transaction, Expenses from Transactions with Related Party, Additional Compensation, Per Month

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- Definition

Settlement amount receivable from related party

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- Definition

Receivable from related party.

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No definition available.

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- Definition

Stock Received During Period For Debt Settlement, Shares

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Stock Received For Debt Settlement, Common Stock, Par or Stated Value Per Share

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Amount, before allowance for credit loss, of accrued interest on financing receivable.

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- Definition

Amount of increase in allowance for credit loss on financing receivable from recovery.

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- Definition

Amount of interest income from interest-earning asset.

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Amount, before allowance for credit loss, of financing receivable.

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- Definition

The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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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.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Related Party Transactions (Details) - USD ($)				3 Months Ended		9 Months Ended	12 Months Ended
Related Party Transactions (Details) - USD ($)	Apr. 14, 2021	Apr. 12, 2021	Feb. 20, 2019	Mar. 31, 2020	Dec. 31, 2019	Dec. 31, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2018	May 21, 2021	Mar. 31, 2021	Mar. 19, 2021	Jun. 30, 2020	Mar. 01, 2020	May 22, 2019	Apr. 02, 2019	Apr. 01, 2019	Feb. 04, 2019	Feb. 03, 2019	Aug. 07, 2018	Feb. 28, 2018
Related Party Transaction [Line Items]
Required cash payment as a percent of aggregate gross proceeds						6.00%	6.00%
Gain on related party loan - held for sale							$ 49,817,000	$ 0
Sysorex
Related Party Transaction [Line Items]
Interest rate														21.00%							18.00%
Principal balance to be assigned												$ 1,000,000
Arbitration indemnification percentage																				50.00%
Finance receivable, gross											$ 9,088,176
Entitlement of cash, factor (percent)						1.50%
Sysorex \| Sysorex Settlement Agreement
Related Party Transaction [Line Items]
Stock received during period for debt settlement (in shares)		12,972,189
Stock received for debt settlement, common stock, par value (in usd per share)		$ 0.00001
Release of previously recorded valuation allowance	$ 7,500,000
Interest income	1,600,000
Gain on related party loan - held for sale	$ 49,800,000
Sysorex \| Rights Letter Agreement
Related Party Transaction [Line Items]
Stock received during period for debt settlement (in shares)		3,000,000
Sysorex \| Purchase Agreement
Related Party Transaction [Line Items]
Aggregate maximum principal amount of note receivable									$ 3,000,000									$ 5,000,000
Interest rate									10.00%
Legal fees, accounting costs, due diligence, monitoring and other transaction costs									$ 20,000
Aggregate principal amount of note receivable										$ 8,000,000					$ 10,000,000	$ 8,000,000	$ 5,000,000	$ 5,000,000	$ 3,000,000
Amount of note assigned to Systat under license agreement								2,300,000					$ 3,000,000
Proceeds from long-term lines of credit				$ 117,000				2,600,000
Repayments of debt								200,000
Accrued interest								7,700,000
Additional interest income, unlikely to be received				$ 251,806	$ 275,000			1,100,000
Settlement agreement of net award			$ 941,796
Common shares issued for settlement of amount owed			16,655
Settlement amount receivable from related party								600,000
Interest accrued								100,000
Receivable from related party							0	$ 600,000
Jibestream \| Purchase Agreement
Related Party Transaction [Line Items]
Note outstanding balance including principal and interest						$ 16,800,000	16,800,000
Consulting Services \| Director
Related Party Transaction [Line Items]
Additional compensation, per month							$ 10,000