XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Schedule of Assets Acquired (Detail) - Pax River [Member]
1 Months Ended
Nov. 16, 2021
USD ($)
Asset Acquisition [Line Items]  
Customer relationships (contracts) $ 2,400,000
Net assets acquired 2,400,000
Common stock 1,925,000
Contingent consideration represented by obligation to issue shares 275,000
Cash (included in amounts due to seller as of December 31, 2021) 200,000
Consideration transferred $ 2,400,000