XML 92 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders’ Equity (Details) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2023
Nov. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Dec. 31, 2020
Sep. 17, 2020
Stockholders’ Equity (Details) [Line Items]                  
Accounts payable and accrued liabilities     $ 400,000   $ 400,000        
Unrecognized compensation cost     500,000   500,000        
Recognized share-based compensation expense     400,000 $ 2,100,000 2,500,000 $ 12,100,000      
Share-based compensation expense     $ 0 0 $ 0 0      
Issued shares (in Shares)     510,000,000   510,000,000        
Common stock, shares issued (in Shares)         500,000,000        
Common stock par value (in Dollars per share)     $ 0.001   $ 0.001   $ 0.001    
Preferred stock, shares issued (in Shares)     10,000,000   10,000,000        
Preferred stock, par value (in Dollars per share)     $ 0.001   $ 0.001   $ 0.001    
Percentage of dividend         12.00%        
Repurchase share authorized (in Shares)               2,000,000  
Repurchased shares   $ 2,000,000              
Common stock purchased shares (in Shares)         2,000,000        
Common stock purchased shares     $ 1,900,000 $ 1,900,000      
2016 Equity Incentive Plan [Member]                  
Stockholders’ Equity (Details) [Line Items]                  
Shares of common stock (in Shares)         12,600,000        
Minimum [Member] | 2016 Equity Incentive Plan [Member]                  
Stockholders’ Equity (Details) [Line Items]                  
Shares available for issuance (in Shares)                 5,000,000
Maximum [Member] | 2016 Equity Incentive Plan [Member]                  
Stockholders’ Equity (Details) [Line Items]                  
Shares available for issuance (in Shares)                 17,600,000
Forecast [Member]                  
Stockholders’ Equity (Details) [Line Items]                  
Percentage of dividend 12.00%                
Forecast [Member] | Common Stock [Member]                  
Stockholders’ Equity (Details) [Line Items]                  
Price per share (in Dollars per share) $ 2.1