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v3.23.2

LEASES - Narrative (Details) |  |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Mar. 01, 2023 USD ($) | Apr. 07, 2022 USD ($) a shares | Apr. 16, 2021 USD ($) intangible_asset | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Proceeds received associated with the agreement to sell the Facility |  |  |  |  |  | $ 15,000,000 |  |
Capital expenditures |  |  |  | $ 28,012 | $ 33,802 | 816,071 | $ 587,002 |
Building, land and improvements |  |  |  | 20,638,942 |  | 20,638,942 |  | $ 0
Number of intangible assets acquired | intangible_asset |  |  | 3 |  |  |  |  |
Operating lease income |  |  |  | 35,325 | 43,875 | 66,075 | 98,500 |
Ionic convertible debenture derivative |  |  |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Receivable on sale of equity securities | $ 15,250,000 |  |  |  |  |  |  |
Deposits | 3,250,000 |  |  |  |  |  |  |
Proceeds received associated with the agreement to sell the Facility | $ 12,000,000 |  |  |  |  |  |  |
AST Asset Purchase Agreement |  |  |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Purchase price |  |  | $ 3,500,000 |  |  |  |  |
Payment toward purchase price |  |  |  | $ 79,935 | $ 53,290 | 159,870 | $ 53,290 |
AST Asset Purchase Agreement | Monthly Installments from May 1, 2022 to April 30, 2023 |  |  |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Asset acquisition, installment payment amount |  |  | $ 35,000 |  |  |  |  |
Haywood |  |  |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Capital expenditures |  | $ 50,000 |  |  |  |  |  |
Payment toward purchase price |  | $ 2,100,000 |  |  |  |  |  |
Asset acquisition, consideration transferred, equity interest issued and issuable, shares (in shares) | shares |  | 1,500,000 |  |  |  |  |  |
Asset acquisition, consideration transferred, equity interest issued and issuable, value |  | $ 2,295,000 |  |  |  |  |  |
Area of land | a |  | 190 |  |  |  |  |  |
Refundable deposits |  | $ 2,100,000 |  |  |  |  |  |
Total rental fees |  | $ 400,000 |  |  |  |  |  |
Haywood | Haywood |  |  |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
License fee agreement royalty percentage |  | 2.00% |  |  |  |  |  |
Haywood | Haywood | Affiliated Entity |  |  |  |  |  |  |  |
Lessor, Lease, Description [Line Items] |  |  |  |  |  |  |  |
Stock committed as investment in affiliates, subsidiaries and joint ventures |  | $ 2,100,000 |  |  |  | $ 200,000 |  | $ 150,000

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