XML 75 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Accumulated undistributed earnings $ 0.9  
Valuation allowance 74.9  
Net Operating Loss 37.6 $ 7.2
U.S. NOL carryforwards $ 0.7  
Limitations, description India has a 4-year statute of limitations, so years prior to 2017 are closed.  
Income tax, description $3.5 million of the NOL’s are expected to expire beginning in 2027 while the remaining $31.8M can be carried forward indefinitely.