XML 33 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Non-Controlling Interest (Tables)
12 Months Ended
Dec. 31, 2021
Noncontrolling Interest [Abstract]  
Schedule of reconciles equity attributable to the non-controlling interest
   December 31, 
   2021   2020 
Balance, beginning of year  $228   $239 
Net loss attributable to non-controlling interest  $
-
   $(11)
Balance, end of year  $228   $228