1. Nature of Business (Details Narrative) |
6 Months Ended |
|---|---|
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Jul. 05, 2021
USD ($)
$ / shares
shares
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Consideration paid for Equity of USB, shares | shares | 1,265,823 |
| Consideration paid for Equity of USB | $ 6,000,000 |
| Consideration paid for Equity of USB, price per share | $ / shares | $ 4.74 |
| Additional potential premium | $ 38,000,000 |
| Additional potential premium, shares | aggregate number of shares to be issued pursuant to the Purchase Agreement exceeds 4,401,020 and with a cap of 5,065,000 on the aggregate number of shares to be issued |
| X | ||||||||||
- Definition Description of the nature of the settlement (cash or stock) of the accelerated share repurchases agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Purchase price of expected asset acquisition prior to consideration being transferred. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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