XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details Narrative) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 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 $ 2.6 $ 2.3 $ (7.2)    
Federal statutory income tax rate       21.00%      
Income tax refunds $ 0.6            
Minimum tax credit refundable           $ 2.2 $ 1.6