Subsequent Event - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jul. 20, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Subsequent Event [Line Items] | |||||
Severance liability and expense | $ 90,310 | $ 633,444 | $ 90,310 | $ 633,444 | |
Subsequent Event [Member] | Mr. William Mannina [Member] | Acting Chief Financial Officer [Member] | |||||
Subsequent Event [Line Items] | |||||
Severance liability and expense | $ 257,000 | ||||
Legal expenses | 25,000 | ||||
Other liabilities or equity-related expense | $ 0 |
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of labor-related expenses classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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