XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parentheticals) - $ / shares
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Basic and Diluted Net Loss (Income) per Common Share Continuing operations $ (0.04) $ (0.08) $ (0.23) $ (0.29)
Basic and Diluted Net Loss (Income) per Common Share Discontinued operations, net of tax $ 1.98 $ 2.03
Weighted Average Number of Common Shares Outstanding Basic and Diluted (in Shares) 39,094,696 39,056,403 39,092,133 38,989,671