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v3.23.2

Leases - Sublease (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Apr. 30, 2022 USD ($) ft² | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Net area subleased | ft² | 4,811 |  |  |  |
Minimum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Sublease term | 6 months |  |  |  |
Sublease monthly rental income | $ 2,250 |  |  |  |
Maximum |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Sublease term | 12 months |  |  |  |
Sublease monthly rental income | $ 14,500 |  |  |  |
Other, net |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Sublease lease income |  | $ 101,915 | $ 20,125 | $ 231,685 | $ 20,125

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of sublease income excluding finance and operating lease expense. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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