Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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+ Details

- Definition

Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details

Discontinued Operations (Details Narrative) - USD ($)		12 Months Ended
Discontinued Operations (Details Narrative) - USD ($)	Mar. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Aug. 16, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net income from discontinued operations			$ 11,700,000
Income tax benefit		$ 0	$ 1,000,000
IMN Capital Agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Purchase price of agreement description	$277,900 payable upon the execution of the IMN Capital Agreement
Percentage of net proceeds from subsidiary litigation	75.00%
Non-cash gain on sale of subsidiaries	$ 10,000,000
Nexsan Sale [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Escrowed funds net of claims				$ 610,760,000