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- Definition

Amount of the total principal payments made during the annual reporting period.

+ References

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- Definition

Amount of the required periodic payments applied to principal.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-Publisher FASB
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Balance Type:	debit
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- Definition

Amount of principal of debt repaid.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-03(i)(2))
-Publisher FASB
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions 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
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
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-Topic 944
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-Topic 942
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-Paragraph 1
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-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

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Balance Type:	credit
Period Type:	instant

- Definition

The effective interest rate at the end of the reporting period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Balance Type:	na
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- Definition

Average amount outstanding of long-term debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-Name Regulation S-K (SK)
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-Section 1402
-Paragraph (a)
-Publisher SEC

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph (b)
-Subparagraph (1)
-Publisher SEC

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- Definition

The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02.22(a)(1))
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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
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Borrowings (Details) $ in Thousands, $ in Thousands		1 Months Ended	9 Months Ended
Borrowings (Details) $ in Thousands, $ in Thousands	Jul. 08, 2022 USD ($)	Nov. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2023 AUD ($)	Feb. 23, 2023 USD ($)	Sep. 29, 2022 USD ($)	Sep. 29, 2022 AUD ($)	Sep. 02, 2022 USD ($)	Sep. 02, 2022 AUD ($)	Dec. 31, 2021
Borrowings [Line Items]
Outstanding balance			$ 8,050
Interest rate			12.00%	12.00%	15.00%
Loan facility			$ 1,990	$ 3,000		$ 5,200	$ 8,000	$ 1,900	$ 3,000
Principal repayments		$ 3,100
Convertible Notes [Member]
Borrowings [Line Items]
Aggregate principal amount	$ 3,600
Secured Convertible Promissory Notes [Member]
Borrowings [Line Items]
Principal amount						$ 3,100
Aggregate principal amount	$ 3,600
Repaid principal amount			500
Drawn Down Facility [Member]
Borrowings [Line Items]
Loan facility			970	$ 1,510
MIG Pty Ltd [Member]
Borrowings [Line Items]
Outstanding balance			530
MIG Pty Ltd [Member]
Borrowings [Line Items]
Bears interest rate										12.00%
Luna Squares LLC [Member]
Borrowings [Line Items]
Bears interest rate					12.00%
Outstanding balance			$ 8,240
Principal amount					$ 20,000