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v3.23.2

Note 9 - Commitments and Contingencies (Details Textual) |  |  |  |  | 1 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 26, 2023 shares | Nov. 08, 2022 shares | Feb. 07, 2022 USD ($) $ / shares shares | Jan. 07, 2022 USD ($) shares | Feb. 28, 2023 USD ($) | Jun. 30, 2023 USD ($) shares | Jun. 30, 2022 USD ($) | May 11, 2023 USD ($) | Mar. 03, 2023 USD ($) | Mar. 01, 2023 shares
Capital Expenditures Incurred but Not yet Paid |  |  |  |  |  | $ 3,700,000 |  |  |  |
Murphy Canyon Acquisition Sponsor, LLC [Member] |  |  |  |  |  |  |  |  |  |
Financing Receivable, after Allowance for Credit Loss |  |  |  |  |  | 750,000 |  |  |  |
Murphy Canyon Acquisition Sponsor, LLC [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Financing Receivable, after Allowance for Credit Loss |  |  |  |  |  |  |  |  | $ 1,500,000 |
Murphy Canyon Acquisition Sponsor, LLC [Member] |  |  |  |  |  |  |  |  |  |
Intangible Assets, Net (Excluding Goodwill) |  |  |  |  |  |  |  | $ 5,000,001 |  |
Trust for the SPAC Class A Common Stockholders [Member] |  |  |  |  |  |  |  |  |  |
Cash Withdrawn From Trust Account |  |  |  |  |  | 114,100,000 |  |  |  |
Trust Account, Income Tax Withdraws |  |  |  |  | $ 200,050 |  |  |  |  |
Trust Account, Extension Payments |  |  |  |  | $ 155,403 |  |  |  |  |
Investments |  |  |  |  |  | 23,300,000 | $ 135,100,000 |  |  |
Investment Income, Net |  |  |  |  |  | $ 939,522 |  |  |  |
Trust Investment Income |  |  |  |  |  |  | $ 201,767 |  |  |
Annual Yield Return |  |  |  |  |  | 0.97% |  |  |  |
Debt, Weighted Average Interest Rate |  |  |  |  |  | 4.77% |  |  |  |
Common Class A [Member] |  |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Shares (in shares) | shares |  |  |  |  |  | 11,037,272 |  |  |  |
Stock Subject to Possible Redemption, Shares (in shares) | shares |  |  |  |  |  |  |  |  |  | 2,187,728
The “Merger Consideration” [Member] |  |  |  |  |  |  |  |  |  |
Stock Redeemed or Called During Period, Shares (in shares) | shares | 11,037,272 |  |  |  |  |  |  |  |  |
The “Merger Consideration” [Member] | Common Class A [Member] |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Acquisitions (in shares) | shares |  | 65,000,000 |  |  |  |  |  |  |  |
SPAC, Initial Public Offering [Member] | Murphy Canyon Acquisition Sponsor, LLC [Member] |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Common Stock |  |  | $ 132,250,000 | $ 132,250,000 |  |  |  |  |  |
Noncontrolling Interest, Ownership Percentage by Parent |  |  |  | 23.50% |  |  |  |  |  |
Units Issued During Period, Units, New Issues (in shares) | shares |  |  | 13,225,000 | 132,250,000 |  |  |  |  |  |
SPAC Units, Composition, Number of Shares Per Unit (in shares) | shares |  |  |  | 1 |  |  |  |  |  |
SPAC, Placement Units, Number of Units Purchased (in shares) | shares |  |  | 754,000 |  |  |  |  |  |  |
SPAC, Placement Units, Price Per Share (in dollars per share) | $ / shares |  |  | $ 10.00 |  |  |  |  |  |  |
SPAC, Purchase Units, Payments for the Purchase of Equity |  |  | $ 7,540,000 |  |  |  |  |  |  |
Stock Issuance Costs |  |  | 7,738,161 |  |  |  |  |  |  |
Underwriting Discounts and Commission |  |  | 2,645,000 |  |  |  |  |  |  |
Deferred Underwriting Fees |  |  | 4,628,750 |  |  |  |  |  |  |
Other Equity Offering Costs |  |  | $ 464,411 |  |  |  |  |  |  |
SPAC, Initial Public Offering [Member] | Murphy Canyon Acquisition Sponsor, LLC [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |
SPAC Placement Units, Number of Units to be Transferred, Total (in shares) | shares |  |  | 45,000 |  |  |  |  |  |  |
SPAC Placement Units, Number of Units to be Transferred |  |  | 15,000 |  |  |  |  |  |  |

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