XML 82 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions (Details Narrative) - USD ($)
9 Months Ended
Mar. 22, 2021
Apr. 30, 2021
Dec. 03, 2020
Dec. 11, 2019
IDT International Telecom, Inc [Member]        
Business Acquisition [Line Items]        
Business acquired percentage     51.00%  
Business Combination, Contingent Consideration Arrangements, Description   The contingent consideration of $0.5 million will be paid (a) no later than November 30, 2021 if the acquired company generates EBITDA (as defined in the purchase agreement) of no less than $1.0 million between October 1, 2020 and September 30, 2021; or (b) no later than November 30, 2022 if the acquired company generates EBITDA of no less than $1.0 million between October 1, 2021 and September 30, 2022.    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     $ 500,000  
Option of shares value $ 300,000      
IDT International Telecom, Inc [Member] | Noncontrolling Interest [Member]        
Business Acquisition [Line Items]        
Purchase of option shares reduction 200,000      
IDT International Telecom, Inc [Member] | Additional Paid-in Capital [Member]        
Business Acquisition [Line Items]        
Purchase of option shares reduction $ 21,000      
IDT International Telecom, Inc [Member] | Put/Call Option Agreement [Member]        
Business Acquisition [Line Items]        
Business acquired percentage     5.00%  
Net2phone, Inc. [Member]        
Business Acquisition [Line Items]        
Business acquired percentage       100.00%