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Employee Retention Credit (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2023
Mar. 31, 2021
CARES Act [Abstract]        
Refundable tax credit against employer share of Social Security taxes, in percentage of qualified wages paid to its employees   70.00%    
Qualified wages are limited per employee per calendar quarter in 2021       $ 10,000
Maximum employee retention credit per employee per calendar quarter in 2021       $ 7,000
Amount applied for refund on payroll tax filings $ 5,104,000      
Employee retention credit receivable     $ 5,104,000  
Employee retention credit amount recognized as reduction in employer payroll taxes     (5,104,000)  
Taxes payable     1,250,000  
Cost of Goods Sold [Member]        
CARES Act [Abstract]        
Employee retention credit amount recognized as reduction in employer payroll taxes     (2,034,000)  
General and Administrative [Member]        
CARES Act [Abstract]        
Employee retention credit amount recognized as reduction in employer payroll taxes     (1,377,000)  
Selling and Marketing [Member]        
CARES Act [Abstract]        
Employee retention credit amount recognized as reduction in employer payroll taxes     (968,000)  
Research and Development [Member]        
CARES Act [Abstract]        
Employee retention credit amount recognized as reduction in employer payroll taxes     $ (725,000)