Quarterly report pursuant to Section 13 or 15(d)

Contingencies (Details)

v3.21.4
Contingencies (Details) - USD ($)
1 Months Ended 5 Months Ended 67 Months Ended
Mar. 19, 2021
Mar. 12, 2021
Dec. 18, 2020
Jan. 03, 2020
Apr. 30, 2019
May 31, 2016
Aug. 31, 2021
Nov. 30, 2021
Nov. 04, 2021
Disposal by sale | Overall business                  
Loss Contingencies [Line Items]                  
Gross proceeds       $ 19,200,000       $ 19,166,000  
Gross note receivable       $ 9,500,000       9,500,000  
Period for payment of gross proceeds (in years)       4 years          
Everest Litigaton                  
Loss Contingencies [Line Items]                  
Loss contingency, damages sought, value     $ 600,000            
Sunz Litigation                  
Loss Contingencies [Line Items]                  
Loss contingency, damages sought, value $ 10,000,000                
Vensure Litigation                  
Loss Contingencies [Line Items]                  
Loss contingency, damages sought, value   $ 1,519,991              
Discontinued operation, proposed adjustments period       90 days          
Discontinued operation, negotiation period       30 days          
Vensure Litigation | Withdrawn Claim                  
Loss Contingencies [Line Items]                  
Loss contingency, damages sought, value             $ 1,500,000    
Vensure Litigation | Pending Litigation                  
Loss Contingencies [Line Items]                  
Gain contingency, unrecorded amount                 $ 9,500,000
Vensure Litigation | Disposal by sale | Overall business                  
Loss Contingencies [Line Items]                  
Gross proceeds       $ 19,000,000          
Gross note receivable       $ 9,500,000          
Period for payment of gross proceeds (in years)       48 months          
Software Development | Kadima Litigation                  
Loss Contingencies [Line Items]                  
Software development cost           $ 2,200,000      
Revised development costs           7,200,000      
Software modules cost           11,000,000   $ 11,000,000  
Additional software modules cost demanded           $ 12,000,000      
Loss contingency, damages sought, value         $ 11,000,000