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v3.23.2

Subsequent Events - Additional Information (Details) |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 17, 2023 USD ($) shares | Jul. 31, 2023 USD ($) | Jul. 31, 2023 EUR (€) | Jun. 30, 2023 USD ($) shares
Subsequent Event [Line Items] |  |  |  |
Employee retention credit net of commission paid |  |  |  | $ 217,793
Restricted Stock Units |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Inducement options and grants, shares | shares |  |  |  | 889,528
Award vesting, description |  |  |  | The RSUs vest over a three year period as follows: 33 1/3% will vest on the one-year anniversary of the date of the grant, and the remaining 66 2/3% will vest in four equal installments, commencing six months after the one-year anniversary of the date of grant and every six months thereafter until fully vested, subject to continued employment by the Company.
Subsequent Event |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Employee retention credit net of commission paid | $ 418,430 |  |  |
Subsequent Event | OSS Europe |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Repayment of notes payable |  | $ 550,947 | € 500,000 |
Subsequent Event | Restricted Stock Units |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Inducement options and grants, shares | shares | 35,715 |  |  |
Inducement grant, amount | $ 100,000 |  |  |
Vesting period | 3 years |  |  |

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- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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