Related and Nonrelated Parties [Axis] Related Party [Member] Product and Service [Axis] Software Services [Member] Software License [Member] Royalty Income [Member] Equity Components [Axis] Common Stock [Member] Additional Paid-in Capital [Member] Retained Earnings [Member] Subsequent Event Type [Axis] Subsequent Event [Member] Timing of Transfer of Good or Service [Axis] Transferred at Point in Time [Member] Transferred over Time [Member] Concentration Risk Benchmark [Axis] Revenue Benchmark [Member] Concentration Risk Type [Axis] Customer Concentration Risk [Member] Customer [Axis] One Customers [Member] Investment, Name [Axis] Glimpse Learning LLC [Member] Disposal Group Name [Axis] Glimpse Lenses LLC [Member] Debt Instrument [Axis] Senior Secured Convertible Note [Member] Sector 5 Digital, LLC [Member] Award Type [Axis] Brightline Reporting Unit [Member] Segments [Axis] Other Operating Segment [Member] Asset Class [Axis] Cash [Member] Fair Value Hierarchy and NAV [Axis] Fair Value, Inputs, Level 1 [Member] Money Market Funds [Member] Asset Acquisition [Axis] Brightline Interactive LLC [Member] Title and Position [Axis] Chief Executive Officer [Member] Business Combination [Axis] Brightline Interactive, LLC [Member] XR Terra, LLC. [Member] Business Combination, Contingent Consideration, Type [Axis] Contingent Consideration Liability Current [Member] Fair Value, Inputs, Level 3 [Member] Investor [Member] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Securities Purchase Agreement [Member] Warrant [Member] Employees [Member] Vendors [Member] Share-Based Payment Arrangement, Option [Member] Down Round Adjustment [Member] Statistical Measurement [Axis] Minimum [Member] Maximum [Member] Plan Name [Axis] 2016 Equity Incentive Plan [Member] Target Options [Member] November 2021 SPA [Member] November 2021 SPA [Member] May 2026 SPA [Member] May 2026 SPA (PreFunded Warrants) [Member] Derivative Instrument [Axis] Equity Option [Member] Antidilutive Securities [Axis] Income Tax Jurisdiction [Axis] Income Tax Jurisdiction, Domestic State and Local, Other [Member] Income Tax Jurisdiction, Domestic State and Local [Member] Bright Line Interactive Acquisition [Member] Cover [Abstract] Document Type Amendment Flag Amendment Description Document Registration Statement Document Annual Report Document Quarterly Report Document Transition Report Document Shell Company Report Document Shell Company Event Date Document Period Start Date Document Period End Date Document Fiscal Period Focus Document Fiscal Year Focus Current Fiscal Year End Date Entity File Number Entity Registrant Name Entity Central Index Key Entity Primary SIC Number Entity Tax Identification Number Entity Incorporation, State or Country Code Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Three Entity Address, City or Town Entity Address, State or Province Entity Address, Country Entity Address, Postal Zip Code Country Region City Area Code Local Phone Number Extension Written Communications Soliciting Material Pre-commencement Tender Offer Pre-commencement Issuer Tender Offer Title of 12(b) Security No Trading Symbol Flag Trading Symbol Security Exchange Name Title of 12(g) Security Security Reporting Obligation Annual Information Form Audited Annual Financial Statements Entity Well-known Seasoned Issuer Entity Voluntary Filers Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Elected Not To Use the Extended Transition Period Document Accounting Standard Other Reporting Standard Item Number Entity Shell Company Entity Public Float Entity Bankruptcy Proceedings, Reporting Current Entity Common Stock, Shares Outstanding Documents Incorporated by Reference [Text Block] ICFR Auditor Attestation Flag Document Financial Statement Error Correction [Flag] Auditor Firm ID Auditor Opinion [Text Block] Auditor Name Auditor Location Defined Benefit Plan [Table] Defined Benefit Plan Disclosure [Line Items] ASSETS Cash and cash equivalents Accounts receivable Deferred costs Notes receivable Prepaid expenses and other current assets Other current assets of discontinued operations Total current assets Equipment, net Right-of-use assets, net Intangible assets, net Goodwill Other assets Assets of discontinued operations Total assets LIABILITIES AND STOCKHOLDERS’ EQUITY Accounts payable Accrued liabilities Due to related party Deferred revenue Lease liabilities, current portion Contingent consideration for acquisitions Other current liabilities of discontinued operations Total current liabilities Long term liabilities Liabilities of discontinued operations Total liabilities Commitments and contingencies Stockholders’ Equity Preferred Stock, par value $0.001 per share, 20,000,000 shares authorized; 0 shares issued and outstanding Common Stock, par value $0.001 per share, 37,500,000 shares authorized; 2,712,351 and 2,631,938 issued and outstanding, respectively Additional paid-in capital Accumulated deficit Total stockholders’ equity Total liabilities and stockholders’ equity Statement of Financial Position [Abstract] Preferred stock, par value Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Statement [Table] Statement [Line Items] Revenue Total revenue Cost of goods sold Gross profit Operating expenses: Research and development expenses General and administrative expenses Sales and marketing expenses Amortization of acquisition intangible assets Goodwill impairment Change in fair value of acquisition contingent consideration Total operating expenses Loss from continuing operations before discontinued operations and other income Loss from discontinued operations Other income: Interest income Net loss Basic net loss per share Diluted net loss per share Weighted-average common shares used to compute basic net loss per share Weighted-average common shares used to compute diluted net loss per share Balance Balance, shares Common stock and stock option-based compensation expense Common stock and stock option-based compensation expense, shares Common stock issued to vendors Common stock issued to vendors, shares Stock option-based board of directors expense Common stock issued for exercise of options Common stock issued for exercise of options, shares Common stock and warrants issued in Securities Purchase Agreement, net Common stock and warrants issued in Securities Purchase Agreement, net, shares Common stock issued for exercise of warrants Common stock issued for exercise of warrants, shares Net loss Balance Balance, shares Statement of Cash Flows [Abstract] Cash flows from operating activities: Less: Net loss from discontinued operations Net loss from continuing operations Adjustments to reconcile net loss to net cash used in operating activities: Amortization and depreciation Stock option based compensation for employees and board of directors Acquisition contingent consideration fair value adjustment Adjustment to operating lease right-of-use assets and liabilities Changes in operating assets and liabilities: Accounts receivable Deferred costs Prepaid expenses and other current assets Other assets Accounts payable Accrued liabilities Deferred revenue Net cash (used in) provided by operating activities from continuing operations Net cash used in operating activities from discontinued operations Net cash used in operating activities Cash flow from investing activities: Purchase of equipment Payment of contingent consideration for acquisition Cash used in investing activities from continuing operations Cash provided (used) by investing activities from discontinued operations Net cash used in investing activities Cash flows provided by financing activities: Notes receivable repayments (issuance), net Proceeds from securities purchase agreement, net Proceeds from exercise of warrants Net cash provided by financing activities Net change in cash and cash equivalents Cash and cash equivalents - continuing operations, beginning of period Cash and cash equivalents - discontinued operations, beginning of period Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Pay vs Performance Disclosure [Table] Executive Category [Axis] Individual [Axis] Adjustment to Compensation [Axis] Measure [Axis] Pay vs Performance Disclosure, Table Company Selected Measure Name Named Executive Officers, Footnote Peer Group Issuers, Footnote Changed Peer Group, Footnote PEO Total Compensation Amount PEO Actually Paid Compensation Amount Adjustment To PEO Compensation, Footnote Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Compensation Actually Paid Amount Adjustment to Non-PEO NEO Compensation Footnote Equity Valuation Assumption Difference, Footnote Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Company Selected Measure Total Shareholder Return Vs Peer Group Compensation Actually Paid vs. Other Measure Tabular List, Table Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Net Income (Loss) Company Selected Measure Amount Other Performance Measure, Amount Adjustment to Compensation, Amount PEO Name Name Non-GAAP Measure Description Additional 402(v) Disclosure Pension Benefits Adjustments, Footnote Equity Awards Adjustments, Footnote Erroneously Awarded Compensation Recovery [Table] Restatement Determination Date [Axis] Restatement Determination Date Aggregate Erroneous Compensation Amount Erroneous Compensation Analysis Stock Price or TSR Estimation Method Outstanding Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Not Yet Determined Name Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery, Explanation of Impracticability Name Compensation Amount Restatement does not require Recovery Awards Close in Time to MNPI Disclosures [Table] Award Timing MNPI Disclosure Award Timing Method Award Timing Predetermined Award Timing MNPI Considered Award Timing, How MNPI Considered MNPI Disclosure Timed for Compensation Value Awards Close in Time to MNPI Disclosures, Table Name Underlying Securities Exercise Price Fair Value as of Grant Date Underlying Security Market Price Change Trading Arrangements, by Individual [Table] Trading Arrangement [Axis] Material Terms of Trading Arrangement Name Title Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted Adoption Date Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated Termination Date Expiration Date Arrangement Duration Aggregate Available Insider Trading Policies and Procedures [Line Items] Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Not Adopted No Insider Trading Flag Cybersecurity Risk Management, Strategy, and Governance [Abstract] Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block] Cybersecurity Risk Management Processes Integrated [Flag] Cybersecurity Risk Management Processes Integrated [Text Block] Cybersecurity Risk Management Third Party Engaged [Flag] Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block] Cybersecurity Risk Board of Directors Oversight [Text Block] Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block] Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block] Cybersecurity Risk Role of Management [Text Block] Cybersecurity Risk Management Positions or Committees Responsible [Flag] Cybersecurity Risk Management Positions or Committees Responsible [Text Block] Cybersecurity Risk Management Expertise of Management Responsible [Text Block] Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block] Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] Material Cybersecurity Incident [Abstract] Material Cybersecurity Incident Nature [Text Block] Material Cybersecurity Incident Scope [Text Block] Material Cybersecurity Incident Timing [Text Block] Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block] Material Cybersecurity Incident Information Not Available or Undetermined [Text Block] Accounting Policies [Abstract] DESCRIPTION OF BUSINESS Organization, Consolidation and Presentation of Financial Statements [Abstract] GOING CONCERN Nasdaq Listing Notification And Reverse Stock Split NASDAQ LISTING NOTIFICATION AND REVERSE STOCK SPLIT SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Discontinued Operations and Disposal Groups [Abstract] DIVESTITURES, BUSINESS WIND DOWNS, DISCONTINUED OPERATIONS AND ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS Intangible Asset, Goodwill and Other [Abstract] GOODWILL IMPAIRMENT Segment Reporting [Abstract] SEGMENT AND RELATED INFORMATION Investments, All Other Investments [Abstract] FINANCIAL INSTRUMENTS Notes Receivable NOTES RECEIVABLE Revenue from Contract with Customer [Abstract] DEFERRED COSTS AND DEFERRED REVENUE Equity [Abstract] EQUITY Earnings Per Share [Abstract] EARNINGS PER SHARE Income Tax Disclosure [Abstract] PROVISION FOR INCOME TAXES Related Party Transactions [Abstract] RELATED PARTY TRANSACTION Commitments and Contingencies Disclosure [Abstract] COMMITMENTS AND CONTINGENCIES Subsequent Events [Abstract] SUBSEQUENT EVENTS Basis of presentation Principles of Consolidation Use of Estimates Discontinued Operations and Reclassifications Cash and Cash Equivalents Accounts Receivable Goodwill Fair Value of Financial Instruments Lease Obligations Revenue Recognition Customer Concentration Stock-Based Compensation Research and Development Costs Income Taxes Warrants Earnings Per Share Recent Accounting Pronouncements Adopted Recent Accounting Pronouncements Not Yet Adopted SCHEDULE OF TIMING REVENUE RECOGNITION SCHEDULE OF DISCONTINUED OPERATIONS SCHEDULE OF SEGMENT OPERATING EXPENSES FROM CONTINUING OPERATIONS SCHEDULE OF CASH AND CASH EQUIVALENTS SCHEDULE OF FAIR VALUE OF CONTINGENT CONSIDERATION SCHEDULE OF NET ACTIVITY OF DEFERRED COST AND DEFERRED REVENUE SCHEDULE OF WARRANTS OUTSTANDING SCHEDULE OF STOCK OPTION FAIR VALUE ASSUMPTION SUMMARY OF STOCK OPTION ACTIVITY SCHEDULE OF STOCK OPTION BASED EXPENSE SCHEDULE OF COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE SCHEDULE OF ANTI_DILUTIVE POTENTIALLY DILUTIVE SECURITIES SCHEDULE OF COMPONENT OF PROVISION FOR INCOME TAXES SCHEDULE OF STATUTORY FEDERAL INCOME TAX RATE SCHEDULE OF DEFERRED TAX ASSETS SCHEDULE OF UNRECOGNIZED TAX BENEFITS SCHEDULE OF UNDISCOUNTED LEASE PAYMENTS SCHEDULE OF CONTINGENT CONSIDERATION FOR ACQUISITIONS Net loss Accumulated deficit Subsequent Event [Table] Subsequent Event [Line Items] Share price Disaggregation of Revenue [Table] Disaggregation of Revenue [Line Items] Nature of Operation, Product Information, Concentration of Risk [Table] Product Information [Line Items] Concentration risk percentage Disposal Groups, Including Discontinued Operations [Table] Disposal Group, Including Discontinued Operations [Line Items] Accounts receivable Deferred costs Prepaid expenses and other current assets Current assets held for sale Current assets of discontinued operations Equipment and leasehold improvements, net Right-of-use assets, net Intangible assets, net Goodwill Other assets Non-current assets held for sale Non-current assets of discontinued operations Accounts payable Accrued liabilities Deferred revenue Lease liabilities, current portion Current liabilities held for sale Lease liabilities, net of current portion Long term liabilities of discontinued operations Total revenue Cost of goods sold Gross profit Research and development expenses General and administrative expenses  (net of loss on sale of business) Sales and marketing expenses Amortization of acquisition intangible assets Goodwill impairment Change in fair value of acquisition contingent consideration Total operating expenses Equity interest percentage Working capital adjustment Goodwill impairment Stock issued, value Loss on divestiture Net cash Gain on sale of assets Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Goodwill impairment expense Segment Reporting [Table] Segment Reporting [Line Items] Personnel related Stock based compensation Professional fees Software/IT services Equity market listing and investor relations Amortization of acquisition in tangible assets Change in fair value of acquisition contingent consideration Other expenses Number of reportable segment Impairment Effects on Earnings Per Share [Table] Impairment Effects on Earnings Per Share [Line Items] Cost Unrealized Gain (Loss) Fair Value Cash and Cash Equivalents Restructuring Cost [Table] Restructuring Cost and Reserve [Line Items] Contingent Consideration at Purchase Date Cumulative Consideration Paid Cumulative Changes in Fair Value Fair Value Business Combination, Contingent Consideration, Liability Asset Acquisition [Table] Asset Acquisition [Line Items] Contingent consideration payable in cash Contingent consideration payable in cash Non-cash expense Cash discounted at risk-free interest rate Non-cash gain Deferred costs - beginning of period Deferred cost recognized as cost of goods sold / expense during period Costs incurred and not yet recognized as cost of goods sold Deferred cost - end of period Deferred revenue - beginning of period Payments received and not yet recognized as revenue Deferred revenue - end of period Deferred costs Deferred revenue Warrants Outstanding Exercise Price Expiration Date Weighted average expected terms (in years) Weighted average expected volatility Weighted average risk-free interest rate Expected dividend yield Options outstanding, beginning balance Weighted average exercise price, outstanding, beginning balance Weighted average remaining contractual term (Yrs), Outstanding Beginning Intrinsic value, outstanding Beginning balance Options, granted Weighted average exercise price, options granted Weighted average remaining contractual term (Yrs), options granted Intrinsic value, options granted Options, exercised Weighted average exercise price, options exercised Weighted average remaining contractual term (Yrs), options exercised Intrinsic value, options exercised Options, Forfeited / Cancelled Weighted average exercise price, options forfeited/Cancelled Weighted average remaining contractual term (Yrs), options forfeited/Cancelled Intrinsic value, options forfeited/Cancelled Options outstanding, ending balance Weighted average exercise price, outstanding, ending balance Weighted average remaining contractual term (Yrs), Outstanding Ending Intrinsic value, outstanding Ending balance Options exercisable, ending balance Weighted average exercise price, exercisable, Ending balance Weighted average remaining contractual term (Yrs), exercisable, Ending Intrinsic value, exercisable Ending balance Options, exercised Offsetting Assets [Table] Offsetting Assets [Line Items] Research and development expenses General and administrative expenses Sales and marketing expenses Board option expense Total Accumulated Other Comprehensive Income (Loss) [Table] Accumulated Other Comprehensive Income (Loss) [Line Items] Sale of stock, shares Sale of stock, per share Warrants tp purchase common stock, shares Share price of warrants Pre-funded warrants at an effective price Fair value of the warrants Net proceeds Sale of stock Number of common stock for services, shares Share-based compensation Number of common stock shares issued Stock options exercised Warrants exercise price share Warrant exercise price increase Fair value using the reduced exercise price Pre reduction exercise price Option pricing model value Percentage of expected volatility rate Percentage of risk free interest rate Remaining contractual terms Percentage of expected dividend yield Stock issued during period shares Shares available for issuance Options granted, fair value Stock options intrinsic value per share Preceding stock option activity Unrecognized compensation expense to employees and vendors Weighted average period Deemed dividend (see Note 11) Total numerator Weighted-average common shares outstanding for basic net income (loss) per share Weighted-average common shares outstanding for diluted net income (loss) per share Basic net income (loss) per share Diluted net income (loss) per share Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Total Potentially dilutive options Loss subject to domestic income taxes Loss subject to foreign income taxes Total loss Computed expected tax benefit at U.S. federal tax statutory rate Tax Jurisdiction of Domicile [Extensible Enumeration] Statutory Federal income tax rate State benefit, net of federal benefit State and Local taxes, net of Federal tax benefit Nontaxable or nondeductible items: Stock based compensation expense Stock based compensation expense (ISO) Goodwill Goodwill Valuation allowance Change in valuation allowance Provision for income tax Income Taxes Provision Net operating loss carryforwards Goodwill and intangible asset Stock based compensation Other Total deferred tax assets Valuation allowance Deferred tax asset, net Unrecognized tax benefit - beginning of year Gross increases - prior year tax positions Gross decreases - prior year tax positions Gross increases - current year tax positions Gross decreases - current year tax positions Statute lapse Total provision for income taxes Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Line Items] Foreign income tax Deferred income tax benefit Operating loss carry forwards Net operating loss carry forwards no expiration Related Party Transaction [Table] Purchase of warrants Gross proceeds 2027 Total future minimum lease commitments, including short-term leases Less: future minimum lease payments of short -term leases Less: imputed interest Present value of future minimum lease payments, excluding short term leases Current portion of operating lease liabilities Non-current portion of operating lease liabilities Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Total operating lease liability Total contingent consideration for acquisition Payments for rent Weighted average remaining lease term Weighted average discount rate Operating lease rent expense Operating lease term description Reverse stock split, description Gross proceeds Reverse stock splits Warrants exercise price Deferred cost recognized as cost of goods sold. Costs incurred and not yet recognized as cost of goods sold. Reclassifications [Policy Text Block] Operating lease rent expense net. Operating lease term description. Lessee operating lease liability payments due including short term leases. Bright Line Interactive Acquisition [Member] Warrants [Policy Text Block] Target Options [Member] Brightline Reporting Unit [Member] Antidilutive securities excluded from computation of earnings per share value. Securities Purchase Agreement [Member] Brightline Interactive LLC [Member] Business combination contingent consideration paid. Business combination contingent consideration change in fair value. Business combination contingent consideration amounts fair value. Employees [Member] XR Terra, LLC. [Member] Vendors [Member] Warrant and rights outstanding maturity date. Brightline Interactive, LLC [Member] Contingent Consideration Liability Current [Member] Cash discounted at risk-free interest rate. Stock issued during period value stock optionbased board of directors expense. Stock issued during period value stock warrants exercised Stock issued during period shares stock warrants exercised Notes Receivable Disclosure [Text Block] 2016 Equity Incentive Plan [Member] Weighted average remaining contractual term (yrs), options granted. Weighted average remaining contractual term (yrs), options exercised. Weighted average remaining contractual term (yrs), options forfeited/cancelled. Weighted average remaining contractual term (yrs), outstanding ending. Weighted average remaining contractual term (yrs), options granted. Intrinsic value, options granted. Intrinsic value, options exercised. Intrinsic value, options forfeited/cancelled. Stock option-based compensation for employees and board of directors. Adjustment to operating lease right of use assets and liabilities. Increase decrease in deferred costs. Sector Five Digital LLC [Member] Share based compensation research and development expenses. Share based compensation general and administrative expenses. Share based compensation sales and marketing expenses. Share based compensation board option expenses. Disposal group including discontinued operation research and development expenses. Disposal group including discontinued operation sales and marketing expenses. Disposal group including discontinued operation amortization of acquisition intangible assets. Disposal group including discontinued operation goodwill impairment. Discontinued operation income loss from discontinued operation change in fair value of acquisition contingent consideration. Down Round Adjustment [Member] Disposal group including discontinued operation deferred costs. Nasdaq Listing Notification Disclosure [Text Block] Disposal group including discontinued operation rightofuse assets net. Disposal group including discontinued operation lease liabilities current portion. Liabilities of disposal group including discontinued operation lease liabilities net of current portion. November 2021 SPA [Member] November 2021 SPA [Member] Disposal group including discontinued operation current assets held for sale. Disposal group including discontinued operation no current assets held for sale. Disposal group including discontinued operation current liabilities held for sale. May 2026 SPA [Member] May 2026 SPA (PreFunded Warrants) [Member] Glimpse Learning LLC [Member] Disposal group including discontinued operation working capital adjustment. Glimpse Lenses LLC [Member] Disposal group including discontinued operation loss on divestiture. Senior Secured Convertible Note [Member] Assets held for sale, noncurrent. Assets held for sale current. One Customers [Member] Disposal group including discontinued operation goodwill impairment loss. Income loss from continuing operations before discontinued opertaions and other income. Software Services [Member] Software License [Member] Royalty Income [Member] No Insider Trading Flag. New Accounting Pronouncements Adopted Policy [Policy Text Block] Effective income tax rate reconciliation nondeductible expense goodwill. Income tax reconciliation change in deferred tax assets goodwill. Net operating loss carryforwards no expiration. Statute Lapse [Member] Discontinued Operations And Reclassifications [Policy Text Block] Personnel related. Software it services. Contingent consideration arrangement change in amount of contingent consideration liability. Equity market listing and investor relations. Liabilities November 2021 SPA [Member] [Default Label] Assets, Current Assets Liabilities, Current Equity, Attributable to Parent Liabilities and Equity Gross Profit Business Combination, Contingent Consideration, Change in Contingent Consideration, Asset, Increase (Decrease) Operating Expenses IncomeLossFromContinuingOperationsBeforeDiscontinuedOpertaionsAndOtherIncome Shares, Outstanding Increase (Decrease) in Accounts Receivable IncreaseDecreaseInDeferredCosts Increase (Decrease) in Prepaid Expense and Other Assets Increase (Decrease) in Other Operating Assets Increase (Decrease) in Accounts Payable Increase (Decrease) in Accrued Liabilities Increase (Decrease) in Deferred Revenue Cash Provided by (Used in) Operating Activity, Continuing Operation Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Payments to Acquire Property, Plant, and Equipment Payment for Contingent Consideration Liability, Investing Activities Cash Provided by (Used in) Investing Activity, Continuing Operation Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Forgone Recovery, Individual Name Outstanding Recovery, Individual Name Awards Close in Time to MNPI Disclosures, Individual Name Trading Arrangement, Individual Name Goodwill and Intangible Assets, Policy [Policy Text Block] Retained Earnings, Appropriated Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net DisposalGroupIncludingDiscontinuedOperationDeferredCosts Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNet Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Disposal Group, Including Discontinued Operation, Accounts Payable, Current Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current Disposal Group, Including Discontinued Operation, Deferred Revenue, Current DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrentPortion Disposal Group, Including Discontinued Operation, Revenue Disposal Group, Including Discontinued Operation, Costs of Goods Sold Disposal Group, Including Discontinued Operation, Gross Profit (Loss) DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpenses DisposalGroupIncludingDiscontinuedOperationSalesAndMarketingExpenses DisposalGroupIncludingDiscontinuedOperationAmortizationOfAcquisitionIntangibleAssets DisposalGroupIncludingDiscontinuedOperationGoodwillImpairment DiscontinuedOperationIncomeLossFromDiscontinuedOperationChangeInFairValueOfAcquisitionContingentConsideration Disposal Group, Including Discontinued Operation, Operating Income (Loss) DisposalGroupIncludingDiscontinuedOperationGoodwillImpairmentLoss BusinessCombinationContingentConsiderationAmountsFairValue Employee Benefits and Share-Based Compensation Deferred Offering Costs Deferred Revenue Deferred Costs WarrantAndRightsOutstandingMaturityDate Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value ShareBasedCompensationResearchAndDevelopmentExpenses ShareBasedCompensationGeneralAndAdministrativeExpenses ShareBasedCompensationSalesAndMarketingExpenses Dividends Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent IncomeTaxReconciliationChangeInDeferredTaxAssetsGoodwill EffectiveIncomeTaxRateReconciliationNondeductibleExpenseGoodwill Income Tax Expense (Benefit) Effective Income Tax Rate Reconciliation, Percent Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Deferred Tax Assets, Gross Deferred Tax Assets, Valuation Allowance Deferred Tax Assets, Net of Valuation Allowance Unrecognized Tax Benefits Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions LesseeOperatingLeaseLiabilityPaymentsDueIncludingShortTermLeases Short-Term Lease Commitment, Amount Lessee, Operating Lease, Liability, Undiscounted Excess Amount Asset Acquisition, Contingent Consideration, Liability