Accounts receivable transferred to note receivable.

No definition available.

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- Definition

Amount of expense for administrative services provided to the limited liability company (LLC) or limited partnership (LP) by the managing member or general partner, affiliate of managing member or general partner, or affiliate of LLC or LP, for example, but not limited to, salaries, rent, or overhead costs.

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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.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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.

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INVESTMENT IN, AND NOTE RECEIVABLE FROM MELT PHARMACEUTICALS, INC. - RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended
	Sep. 30, 2021	Feb. 28, 2019	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Due from Related Parties			$ 70,000	$ 48,000
Melt Pharmaceuticals, Inc. [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Due from Related Parties			70,000	$ 48,000
Management Services Agreement [Member] \| Melt Pharmaceuticals, Inc. [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Administrative Fees Expense		$ 10,000
Due from Related Parties					$ 30,000
Accounts receivable transferred to note receivable			$ 908,000
Melt Loan Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Principal amount	$ 13,500,000
Debt instrument interest rate stated percentage	12.50%
Increase in interest rate	3.00%