Property, Plant and Equipment (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Nov. 13, 2020 |
Jul. 10, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | ||||
| Depreciation | $ 1,862,000 | $ 375,000 | ||
| Payments to Acquire Productive Assets | $ 4,231,000 | 1,689,000 | ||
| Proceeds from Sale of Property Held-for-sale | $ 2,200,000 | |||
| [custom:ClosingCostAndOtherExpenses] | $ 134,000 | |||
| Sale Agreement [Member] | ||||
| Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | ||||
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property | $ 1,900,000 | |||
| Lenape valley foundation [Member] | ||||
| Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] | ||||
| Payments to Acquire Productive Assets | $ 2,200,000 | |||
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- Definition Closing cost and other expenses. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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