Mercury Acquisition (Details Narrative) - Mercury [Member] - Purchase Price Allocation [Member] - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 31, 2021 |
Oct. 31, 2021 |
Jun. 30, 2021 |
|
| Revenue recorded | $ 0.4 | $ 0.5 | |
| Net loss | $ 0.1 | $ 0.1 | |
| Common stock acquired | 450,000 | ||
| Common stock value | $ 1.3 | ||
| Cash acquired | $ 0.1 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The net gains or losses recognized for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|