XML 15 R5.htm IDEA: XBRL DOCUMENT
v3.23.1

Condensed Statement of Changes in Stockholders' Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2021 | $ 372 | $ 11,515 | $ 144,284,593 | $ (114,385,313) | $ 29,911,167
Balance (in shares) at Jun. 30, 2021 | 371,490 | 11,515,170 |  |  |
Series A preferred stock issued for employee stock compensation | $ 10 |  | 32,880 |  | 32,890
Series A preferred stock issued for employee stock compensation (in shares) | 10,591 |  |  |  |
Series A preferred stock issued for license agreement | $ 100 |  | 934,988 |  | 935,088
Series A Preferred stock issued for license agreement (in shares) | 100,000 |  |  |  |
Common stock issued for consulting and legal services rendered |  | $ 6 | 26,994 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 6,509 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 1,352 |  | 1,352
Common stock issued for Directors fees |  | $ 4 | 14,996 |  | 15,000
Common stock issued for Directors fees (in shares) |  | 3,524 |  |  |
Net loss |  |  |  | (2,613,068) | (2,613,068)
Balance at Sep. 30, 2021 | $ 482 | $ 11,525 | 145,295,803 | (116,998,381) | 28,309,429
Balance (in shares) at Sep. 30, 2021 | 482,081 | 11,525,203 |  |  |
Balance at Jun. 30, 2021 | $ 372 | $ 11,515 | 144,284,593 | (114,385,313) | 29,911,167
Balance (in shares) at Jun. 30, 2021 | 371,490 | 11,515,170 |  |  |
Net loss |  |  |  |  | (6,326,866)
Balance at Mar. 31, 2022 | $ 484 | $ 11,554 | 145,457,987 | (120,712,179) | 24,757,846
Balance (in shares) at Mar. 31, 2022 | 484,195 | 11,554,476 |  |  |
Balance at Sep. 30, 2021 | $ 482 | $ 11,525 | 145,295,803 | (116,998,381) | 28,309,429
Balance (in shares) at Sep. 30, 2021 | 482,081 | 11,525,203 |  |  |
Series A preferred stock issued for employee stock compensation |  |  | 33,367 |  | 33,367
Series A preferred stock issued for employee stock compensation (in shares) | 387 |  |  |  |
Common stock issued for consulting and legal services rendered |  | $ 6 | 26,994 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 5,993 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 1,644 |  | 1,644
Common stock issued for Directors fees |  | $ 3 | 14,997 |  | 15,000
Common stock issued for Directors fees (in shares) |  | 3,288 |  |  |
Net loss |  |  |  | (1,921,134) | (1,921,134)
Balance at Dec. 31, 2021 | $ 482 | $ 11,534 | 145,372,805 | (118,919,515) | 26,465,306
Balance (in shares) at Dec. 31, 2021 | 482,468 | 11,534,484 |  |  |
Series A preferred stock issued for employee stock compensation | $ 2 |  | 39,399 |  | 39,401
Series A preferred stock issued for employee stock compensation (in shares) | 1,727 |  |  |  |
Common stock issued for consulting and legal services rendered |  | $ 12 | 26,988 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 11,632 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 785 |  | 785
Common stock issued for employee compensation |  | $ 3 | 6,765 |  | 6,768
Common stock issued for employee compensation (in shares) |  | 3,572 |  |  |
Common stock issued for Directors fees |  | $ 5 | 11,245 |  | 11,250
Common stock issued for Directors fees (in shares) |  | 4,788 |  |  |
Net loss |  |  |  | (1,792,664) | (1,792,664)
Balance at Mar. 31, 2022 | $ 484 | $ 11,554 | 145,457,987 | (120,712,179) | 24,757,846
Balance (in shares) at Mar. 31, 2022 | 484,195 | 11,554,476 |  |  |
Balance at Jun. 30, 2022 | $ 485 | $ 11,592 | 145,562,124 | (122,492,176) | 23,082,025
Balance (in shares) at Jun. 30, 2022 | 484,582 | 11,592,173 |  |  |
Series A preferred stock issued for employee stock compensation | $ 10 | $ 0 | 13,854 | 0 | 13,864
Series A preferred stock issued for employee stock compensation (in shares) | 10,591 | 0 |  |  |
Common stock issued for consulting and legal services rendered |  | $ 13 | 26,987 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 12,710 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 480 |  | 480
Common stock issued for Directors fees |  | $ 5 | 11,245 |  | 11,250
Common stock issued for Directors fees (in shares) |  | 5,154 |  |  |
Net loss |  |  |  | (1,570,642) | (1,570,642)
Balance at Sep. 30, 2022 | $ 495 | $ 11,610 | 145,614,690 | (124,062,818) | 21,563,977
Balance (in shares) at Sep. 30, 2022 | 495,173 | 11,610,037 |  |  |
Balance at Jun. 30, 2022 | $ 485 | $ 11,592 | 145,562,124 | (122,492,176) | 23,082,025
Balance (in shares) at Jun. 30, 2022 | 484,582 | 11,592,173 |  |  |
Net loss |  |  |  |  | (5,018,580)
Balance at Mar. 31, 2023 | $ 497 | $ 11,666 | 145,726,648 | (127,510,756) | 18,228,055
Balance (in shares) at Mar. 31, 2023 | 497,287 | 11,666,471 |  |  |
Balance at Sep. 30, 2022 | $ 495 | $ 11,610 | 145,614,690 | (124,062,818) | 21,563,977
Balance (in shares) at Sep. 30, 2022 | 495,173 | 11,610,037 |  |  |
Series A preferred stock issued for employee stock compensation |  |  | 13,055 |  | 13,055
Series A preferred stock issued for employee stock compensation (in shares) | 387 |  |  |  |
Common stock issued for consulting and legal services rendered |  | $ 17 | 26,983 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 17,366 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 223 |  | 223
Common stock issued for Directors fees |  | $ 7 | 11,243 |  | 11,250
Common stock issued for Directors fees (in shares) |  | 7,173 |  |  |
Net loss |  |  |  | (1,745,134) | (1,745,134)
Balance at Dec. 31, 2022 | $ 495 | $ 11,634 | 145,666,194 | (125,807,952) | 19,870,371
Balance (in shares) at Dec. 31, 2022 | 495,560 | 11,634,576 |  |  |
Series A preferred stock issued for employee stock compensation | $ 2 |  | 17,231 |  | 17,233
Series A preferred stock issued for employee stock compensation (in shares) | 1,727 |  |  |  |
Common stock issued for consulting and legal services rendered |  | $ 20 | 26,980 |  | 27,000
Common stock issued for consulting and legal services rendered (in shares) |  | 19,983 |  |  |
Warrants issued to Scientific Advisory Board |  |  | 183 |  | 183
Common stock issued for employee compensation |  | $ 4 | 4,818 |  | 4,822
Common stock issued for employee compensation (in shares) |  | 3,572 |  |  |
Common stock issued for Directors fees |  | $ 8 | 11,242 |  | 11,250
Common stock issued for Directors fees (in shares) |  | 8,340 |  |  |
Net loss |  |  |  | (1,702,804) | (1,702,804)
Balance at Mar. 31, 2023 | $ 497 | $ 11,666 | $ 145,726,648 | $ (127,510,756) | $ 18,228,055
Balance (in shares) at Mar. 31, 2023 | 497,287 | 11,666,471 |  |  |

X
- Definition Number of series A preferred stock issued during period as employee stock compensation. + References No definition available. + Details
Name: | nnvc_SeriesPreferredSharesIssuedDuringPeriodEmployeeStockCompensationSharesIssued
Namespace Prefix: | nnvc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of preferred stock shares issued during period as employee stock compensation. + References No definition available. + Details
Name: | nnvc_SeriesPreferredSharesIssuedDuringPeriodEmployeeStockCompensationValueIssued
Namespace Prefix: | nnvc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Shares issued during the period for license agreement. + References No definition available. + Details
Name: | nnvc_SeriesPreferredSharesIssuedDuringPeriodForLicenseAgreement
Namespace Prefix: | nnvc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of new stock issued during the period for license agreement. + References No definition available. + Details
Name: | nnvc_SeriesPreferredSharesValueIssuedDuringPeriodForLicenseAgreement
Namespace Prefix: | nnvc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued during the period as a compensation for consulting and legal services. + References No definition available. + Details
Name: | nnvc_StockIssuedDuringJulyShareIssuedForShareBasedCompensationConsultingAndLegalServiceOne
Namespace Prefix: | nnvc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued during the period as a compensation for consulting and legal services. + References No definition available. + Details
Name: | nnvc_StockIssuedDuringJulyValueIssuedForShareBasedCompensationConsultingAndLegalServiceOne
Namespace Prefix: | nnvc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock issued during the period as a compensation for consulting and legal services. + References No definition available. + Details
Name: | nnvc_StockIssuedDuringSharesIssuedForShareBasedCompensationConsultingAndLegalServices
Namespace Prefix: | nnvc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount represents the stock issued during the period for payment of director fees. + References No definition available. + Details
Name: | nnvc_StockIssuedForPaymentOfDirectorFeesShares
Namespace Prefix: | nnvc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount represents the stock issued during the period for payment of director fees. + References No definition available. + Details
Name: | nnvc_StockIssuedForPaymentOfDirectorFeesValue
Namespace Prefix: | nnvc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126732423&loc=SL123482106-238011 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 8: 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(20)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 17: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126958026&loc=SL5780133-109256 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669619-108580 Reference 25: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794 Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794 Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669625-108580 Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 34: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesEmployeeBenefitPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of shares issued during the period to an employee benefit plan, such as a defined contribution or defined benefit plan. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueEmployeeBenefitPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI https://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: 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(31)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: 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(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: 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(30)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant