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v3.22.2

Subsequent Events (Detail Textuals) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 18, 2022 | Jun. 30, 2022 Employees | Mar. 31, 2023 USD ($)
Subsequent Event [Line Items] |  |  |
Number of employees | Employees |  | 44 |
Credit facility, available funds, percentage | 23.00% |  |
Debt instrument, basis spread on variable rate |  | 17.00% |
Senior Management | Subsequent Event |  |  |
Subsequent Event [Line Items] |  |  |
Total Estimates Charges |  |  | $ 900,000
Non-cash impairment charges |  |  | 100,000
Cash Expenditures |  |  | 1,000,000.0
Employee related costs |  |  | 42,000
Lease obligations |  |  | $ 898,000

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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -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 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123386454&loc=d3e45280-112737 + Details
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