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v3.23.1

Related Party Transactions (Details) $ / shares in Units, £ in Thousands |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 13, 2020 USD ($) $ / shares shares | Aug. 16, 2017 USD ($) shares | Dec. 16, 2016 | Jan. 31, 2020 | Mar. 31, 2023 USD ($) shares | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 USD ($) shares | Nov. 15, 2020 | Nov. 13, 2020 GBP (£)
Related Party Transactions |  |  |  |  |  |  |  |  |  |
Related party payables |  |  |  |  | $ 311,138 |  | $ 273,176 | $ 252,773 |  |
Related party receivables |  |  |  |  | 30,750 |  | 31,446 | 13,648 |  |
Related party cost |  |  |  |  |  |  | 935,000 | 1,080,000.00 |  |
Expenses incurred in relation to legal services |  |  |  |  | 0 | $ 29,000 | 138,000 | 32,000 |  |
Amounts payable |  |  |  |  | $ 0 |  | $ 0 | $ 0 |  |
Loans receivable term | 3 years |  |  |  |  |  |  |  |  |
Loans receivable carrying amount | $ 335,000 |  |  |  |  |  |  |  |  |
Abated interest rate | 0.25% |  |  |  |  |  |  |  |  |
Number of stock options purchased | shares | 281,648 |  |  |  | 2,647 |  | 7,443 | 52,347 |  |
Share issue price | $ / shares | $ 6.00 |  |  |  |  |  |  |  |  |
Vesting period | 24 months |  | 0 years | 0 years | 0 years |  |  |  |  |
Loans Receivable amount kind in services per month | $ 9,000 |  |  |  |  |  |  |  |  | £ 9
Stock options expiration period | 36 months |  |  |  |  |  |  |  |  |
Shareholder loan balances totaled |  |  |  |  | $ 0 |  | $ 19,000 | $ 130,000 |  |
Percentage of commission received, first year |  |  |  |  |  |  |  |  | 20.00% |
Percentage of commission received, second year |  |  |  |  |  |  |  |  | 10.00% |
Percentage of commission received, third year |  |  |  |  |  |  |  |  | 5.00% |
10Clouds |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |
Related party payables |  |  |  |  |  |  | 273,000 | $ 253,000 |  |
Related party receivables |  |  |  |  | 311,000 |  | 273,000 |  |  |
Related party cost |  |  |  |  | $ 294,000 | $ 215,000 |  |  |  |
Three shareholder loan agreements with three related parties |  |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |  |
Loans receivable carrying amount |  | $ 75,000 |  |  |  |  |  |  |  |
Loans issued | shares |  | 35,256 |  |  |  |  |  |  |  |
Shareholder loan balances totaled |  |  |  |  |  |  | $ 0 |  |  |

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