Non-refundable amount.

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Area of land held.

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Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 45
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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
-Paragraph 12
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The amount of cash paid for brokerage fees during the current period. This element is intended to represent the brokerage fees paid by and between financial industry participants.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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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