XML 54 R35.htm IDEA: XBRL DOCUMENT
v3.24.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Accounting Policies [Abstract] |  |
Lease operating expense | $ 1,300,000 | $ 797,000

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
Name: | us-gaap_OperatingLeaseExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration