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v3.23.1

Commitments (Details) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Sep. 17, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Other Commitments [Line Items] |  |  |  |
Referral and support services agreement advance | $ 1,500,000 | $ 725,000 |  | $ 800,000
Referral agreement term | 5 years |  |  |
Amortization of referral agreement as marketing expense |  | 475,000 |  |
Number of securities called by each warrant or right (in shares) | 300,000 |  |  |
Vesting period | 2 years |  |  |
Commission recognized |  | $ 26,000 | $ 158,000 |
Other Current Assets |  |  |  |
Other Commitments [Line Items] |  |  |  |
Referral and support services agreement advance | $ 300,000 |  |  |

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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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