XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details Narrative) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Income tax benefit   $ 0.0 $ 0.0    
Income (loss) from continuing operations   $ 0.8 $ 2.2    
Federal statutory income tax rate   21.00%      
Income tax refunds $ 0.6        
Minimum tax credit refundable       $ 2.2 $ 1.6