Income Taxes (Details) $ in Millions |
Oct. 15, 2021
USD ($)
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Income Taxes (Details) [Line Items] | |
Deferred tax liability | $ 2.0 |
Tai-Saw Technology Co., Ltd. [Member] | |
Income Taxes (Details) [Line Items] | |
Ownership interest | 51.00% |
Ownership interest exchange for cash | $ 6.0 |
Unregistered shares Payable | $ 2.5 |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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