XML 47 R29.htm IDEA: XBRL DOCUMENT v3.21.4
SCHEDULE OF CALCULATION OF BASIC AND DILUTED NET LOSS PER COMMON SHARE (Details) - Globis Acquisition Corp [Member] - USD ($)
1 Months Ended 3 Months Ended 4 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Sep. 30, 2021
Allocation of net loss, as adjusted $ (1,000) $ (890,359)     $ (89,886)   $ (1,601,809)
Basic and diluted weighted average shares outstanding 11,500,000 11,500,000 11,500,000 1,520,661 11,500,000 11,500,000
Basic and diluted net loss per common share $ (0.06) $ (0.02) $ (0.02) $ (0.02) $ (0.05) $ (0.11)
Basic and diluted weighted average shares outstanding 2,500,000 3,550,833 3,550,833 3,550,833 2,658,912 3,550,833 3,550,833
Redeemable Common Stock [Member]              
Allocation of net loss, as adjusted   $ (680,303)     $ (32,703)   $ (1,223,906)
Basic and diluted weighted average shares outstanding         1,520,661    
Basic and diluted net loss per common share   $ (0.06)     $ (0.02)   $ (0.11)
Basic and diluted weighted average shares outstanding   11,500,000         11,500,000
Non Redeemable Common Stock [Member]              
Allocation of net loss, as adjusted $ (1,000) $ (210,056)     $ (57,183)   $ (377,903)
Basic and diluted weighted average shares outstanding         2,658,912    
Basic and diluted net loss per common share $ (0.00) $ (0.06)     $ (0.02)   $ (0.11)
Basic and diluted weighted average shares outstanding 2,500,000 3,550,833         3,550,833