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v3.22.2.2

Gain on Sale of Property, Plant and Equipment (Details Narrative) |  |  |  | 3 Months Ended | 8 Months Ended
--- | --- | --- | --- | --- | ---
Jun. 07, 2022 USD ($) | Jun. 02, 2022 USD ($) | Jun. 01, 2022 USD ($) ft² | Jul. 08, 2022 USD ($) | Jul. 09, 2021 USD ($) | Jul. 08, 2022 USD ($) | Jul. 09, 2021 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Purchase price |  |  |  |  |  | $ 3,112,000 | $ 6,842,000
Gain on sale of property, plant and equipment |  |  |  | $ 57,645,000 | $ 296,000 | 57,663,000 | $ 378,000
Tax expense |  |  |  |  |  | $ 16,427 |
Revolving Credit Facility [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Repayment outstanding balance | $ 18,000 |  |  |  |  |  |
Bridge Loan [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Repayment of loan amount |  | $ 18,653 |  |  |  |  |
CRG Purchase Agreement [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Area of Land | ft² |  |  | 156,000 |  |  |  |
Purchase price |  |  | $ 60,000 |  |  |  |
Non-refundable amount |  |  | $ 2,100 |  |  |  |
Gain on sale of property, plant and equipment |  |  |  | 57,663 |  |  |
Tax expense |  |  |  | 16,427 |  |  |
Paid for broker commissions |  |  |  | 1,200 |  |  |
CRG Purchase Agreement [Member] | Director [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Paid for broker commissions |  |  |  | $ 300 |  |  |

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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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