XML 168 R38.htm IDEA: XBRL DOCUMENT v3.24.2
Organization and Description of Business (Details) - USD ($)
shares in Millions
Nov. 30, 2023
Nov. 12, 2023
Organization and Description of Business[Line items]    
Royalties $ 3,500,000 $ 3,500,000
Royalty percentage 5.00% 5.00%
Net Sales $ 100,000,000 $ 100,000,000
Merger Agreement [Member]    
Organization and Description of Business[Line items]    
Aggregate of shares, issued (in Shares) 23