Related Parties (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jan. 15, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Common Stock, Shares, Issued | 40,000 | |||||
| Meriwether Accelerators, LLC [Member] | ||||||
| Common Stock, Shares, Issued | 10,000 | |||||
| Other Expenses | $ 23,000 | $ 38,000 | ||||
| Professional and Contract Services Expense | $ 7,500 | |||||
| Warrant | Meriwether Accelerators, LLC [Member] | ||||||
| Ownership percentage | 1.00% | 1.00% | 1.00% | |||
| Helge Kristensen | Warrant | ||||||
| Ownership percentage | 1.00% | 1.00% | 1.00% | |||
| Hansong Technology | ||||||
| Revenue from Related Parties | $ 108,000 | $ 151,000 | $ 191,000 | $ 233,000 | ||
| Payments for purchases | 492,000 | 443,000 | 790,000 | 653,000 | ||
| Purchase of wireless audio speaker systems from related party | 2,000 | 132,000 | 459,000 | 757,000 | ||
| Due to Related party | 459,000 | 309,000 | 459,000 | 309,000 | ||
| Due from related party | 191,000 | 199,000 | 191,000 | 199,000 | ||
| Hansong Technology | Sales To Related Party | ||||||
| Payments for purchases | $ 0 | $ 0 | $ 0 | $ 48,000 | ||
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Cash payments for and related to purchases from related parties. No definition available.
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