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Schedule of Line of Credit and Borrowing Agreements (Details) (Parenthetical)	6 Months Ended	12 Months Ended
	Apr. 15, 2022	Oct. 29, 2021
Equipment Notes One [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.70%	3.70%
Line of credit maturity date	Dec. 21, 2026	Dec. 21, 2026
Equipment Notes Two [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.29%	3.29%
Line of credit maturity date	Mar. 05, 2027	Mar. 05, 2027
Equipment Notes Three [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	3.68%	3.68%
Line of credit maturity date	Apr. 16, 2027	Apr. 16, 2027
Bridge Loan [Member]
Line of Credit Facility [Line Items]
Line of credit interest rate	2.00%	2.00%
Line of credit maturity date	Aug. 31, 2023	Aug. 31, 2023

X

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- Definition

The effective interest rate during the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Details

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X

- Details

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Balance Type:
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X

- Details

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X

- Details

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