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Supplemental Balance Sheet Disclosures - Assets held for sale (Details) | Jun. 30, 2022 USD ($)
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Supplemental Balance Sheet Disclosures |
Corporate airplane (Pilatus PC-12) | $ 3,142,500
Less: accumulated depreciation | (1,584,025)
Assets held for sale | 1,558,475
Aircraft sale | $ 2,900,000

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- Definition Amount of assets held-for-sale for corporate airplane that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. + References No definition available. + Details
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- Definition The accumulated depreciation and amortization related to the asset(s) sold in connection with the property sold to another party and leased back to the seller. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51840-112757 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51843-112757 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=123386837&loc=d3e51831-112757 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123406127&loc=d3e45014-112735 + Details
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