XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Organization and Operations (Details Narrative)
6 Months Ended
Jun. 30, 2021
Revenue Recognition  
Description of purchase agreemnt holdback of approximately $0.1 million (“Holdback Amount”) of the purchase price as a source of security for any indemnification obligations. On August 2, 2021, the Company paid approximately $0.3 million of the purchase consideration