Debt Instrument, Covenant, Unrestricted Cash Threshold

No definition available.

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- Definition

Line Of Credit Facility, Additional Borrowing Capacity

+ References

No definition available.

+ Details

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Balance Type:	credit
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- Definition

The Coronavirus Aid, Relief, and Economic Security Act, Loan Proceeds Received

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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Period Type:	instant

- 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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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ 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 210.5-02.22)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 45
-Paragraph 14
-URI https://asc.fasb.org/extlink&oid=99376301&loc=d3e1336-112600

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 45
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=99376301&loc=d3e1314-112600

+ Details

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- Details

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Debt (Line of Credit) (Details) - USD ($)			12 Months Ended
Debt (Line of Credit) (Details) - USD ($)	Apr. 20, 2020	Jul. 31, 2017	Dec. 31, 2021	Dec. 31, 2022	Sep. 29, 2022
Line of Credit Facility [Line Items]
Revolving line of credit			$ 15,000,000	$ 16,200,000
Interest Rate Floor
Line of Credit Facility [Line Items]
Interest rate				0.90%
Pinnacle Bank \| Payment Protection Program \| Loans Payable
Line of Credit Facility [Line Items]
Interest rate	1.00%
Aggregate amount	$ 2,187,140		2,187,140
Revolving Credit Facility \| Ninth Amemdment
Line of Credit Facility [Line Items]
Unrestricted cash threshold					$ 8,500,000
Revolving Credit Facility \| Pinnacle Bank \| Fifth Amendment
Line of Credit Facility [Line Items]
Maximum increase to line of credit				$ 5,000,000
Line of credit, current borrowing capacity				20,000,000
Revolving Credit Facility \| Pinnacle Bank \| Second Amendment
Line of Credit Facility [Line Items]
Revolving line of credit			$ 15,000,000	$ 16,200,000
Revolving Credit Facility \| Pinnacle Bank \| Line of Credit
Line of Credit Facility [Line Items]
Interest rate				6.875%
Line of credit, unused capacity, commitment fee percentage		0.25%
Revolving Credit Facility \| Pinnacle Bank \| Line of Credit \| Minimum
Line of Credit Facility [Line Items]
Interest rate				1.75%
Revolving Credit Facility \| Pinnacle Bank \| Line of Credit \| Maximum
Line of Credit Facility [Line Items]
Interest rate				2.75%