Commitments and Contingencies - Employee Agreement - Stephen Rizzone - Additional Information (Detail) - USD ($) |
3 Months Ended | |||||
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Jul. 09, 2021 |
Jun. 25, 2015 |
Jan. 01, 2015 |
Mar. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Commitments And Contingencies [Line Items] | ||||||
| Initial term of agreement | 3 years | |||||
| Accrued severance expense | $ 215,442 | $ 416,516 | ||||
| Mr. Rizzone [Member] | ||||||
| Commitments And Contingencies [Line Items] | ||||||
| Agreement effective date | Jan. 01, 2015 | |||||
| Initial term of agreement | 4 years | |||||
| Officers' compensation | $ 365,000 | |||||
| Employment agreement percentage of base salary | 100.00% | |||||
| Accrued severance expense | $ 215,442 | |||||
| Mr. Rizzone [Member] | Separation Agreement [Member] | ||||||
| Commitments And Contingencies [Line Items] | ||||||
| Compensation-based payments | $ 1,460,000 | |||||
| Additional lump sum cash payment | $ 2,000,000 | |||||
| Description of other commitments | a pro-rated bonus payment for the two months of employment during the current quarterly bonus period payable at the same time bonus payments are made to other executives of the Company, settlement of deferred vested RSUs and an extension of the exercise periods of all stock options held by Mr. Rizzone until the one year anniversary of his termination date, and additional benefits related to Mr. Rizzone’s medical insurance. |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow or outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date. No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the nature and terms of commitment. No definition available.
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- Definition Accrued severance expense. No definition available.
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- Definition Agreement effective date. No definition available.
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- Definition Commitments and contingencies. No definition available.
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- Definition Represents the percentage of base salary. No definition available.
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- Definition Initial term of agreement. No definition available.
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